Indexed public record
Check 50351 — $10.76
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 1NWR-PMY6-67LC
- Invoice date
- March 5, 2025
- Check number
- 50351
- Cleared date
- —
- Amount
- $10.76
- Department
- ADMIN FIN
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 195
Description
FINANCE SUPPLIES
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 195 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50351; 03/27/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1NWR- PMY6-67LC 03/05/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 10.76