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: 1LXV-Q1R4-HDTX
Invoice date: February 4, 2025
Check number: 50351
Cleared date: —
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 197

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS 40 / 91

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 197 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding; null 3758 AMAZON CAPITAL SERVICES, INC. 1NCW- DTJK-7DWT 03/17/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00