Indexed public record
Check 50351 — $30.05
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 1KHG-99MP-6VF3
- Invoice date
- March 10, 2025
- Check number
- 50351
- Cleared date
- —
- Amount
- $30.05
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 198
Description
H.O.T TEAM SUPPLIES & UNIFORMS
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 198 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE & UNIFORMS $ 11.10 3758 AMAZON CAPITAL SERVICES, INC. 1KHG-99MP-6 VF3 03/10/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 30.05