Indexed public record

Check 50351 — $0.00

Name: Check 50351 — $0.00
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: 16WX-WLYT-QW9F
Invoice date: March 22, 2025
Check number: 50351
Cleared date: —
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
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: 196

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

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
AINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ (86.19) 3758 AMAZON CAPITAL SERVICES, INC. 1KHG-99MP-6 VF3 03/10/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00