Indexed public record

Check 50351 — $228.57

Name: Check 50351 — $228.57
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 27, 2025
Invoice number: 1XM3-MRWQ-966M
Invoice date: March 24, 2025
Check number: 50351
Cleared date: —
Amount: $228.57
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 195

Description

FINANCE SUPPLIES

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
MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 42.94 3758 AMAZON CAPITAL SERVICES, INC. 1XM3- MRWQ-966M 03/24/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 228.57