Indexed public record
Check 50351 — $164.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 1CG9-616R-J4YM
- Invoice date
- January 28, 2025
- Check number
- 50351
- Cleared date
- —
- Amount
- $164.69
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 195
Description
Misc. Cables, Cases, Supplies etc.
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
Cases, Supplies etc. $ 121.31 3758 AMAZON CAPITAL SERVICES, INC. 1CG9-616R- J4YM 01/28/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 164.69