Indexed public record

Check 50351 — $68.98

Name: Check 50351 — $68.98
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: 1HDW-CFTX-PLYW
Invoice date: March 18, 2025
Check number: 50351
Cleared date: —
Amount: $68.98
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 196

Description

SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 196 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 55.89 3758 AMAZON CAPITAL SERVICES, INC. 1HDW-CFTX- PLYW 03/18/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 68.98