Indexed public record

Check 50351 — $83.88

Name: Check 50351 — $83.88
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: 1CW9-RHVR-7Y4W
Invoice date: March 11, 2025
Check number: 50351
Cleared date: —
Amount: $83.88
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 195

Description

Misc. Cables, Cases, Supplies etc.

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
, Cases, Supplies etc. $ 82.94 3758 AMAZON CAPITAL SERVICES, INC. 1CW9- RHVR-7Y4W 03/11/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 83.88