Indexed public record

Check 50263 — $48.48

Name: Check 50263 — $48.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: March 13, 2025
Invoice number: 1KYR-N4TQ-6HFR
Invoice date: February 25, 2025
Check number: 50263
Cleared date: —
Amount: $48.48
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 163

Description

MISCELLANEOUS SUPPLIES 6 / 91

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 163 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 41.42 3758 AMAZON CAPITAL SERVICES, INC. 1KYR- N4TQ-6HFR 02/25/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 48.48