Indexed public record

Check 50351 — $34.47

Name: Check 50351 — $34.47
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: 1P9D-PG4Q-6C77
Invoice date: March 17, 2025
Check number: 50351
Cleared date: —
Amount: $34.47
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 198

Description

H.O.T TEAM SUPPLIES & UNIFORMS 41 / 91

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
TEAM SUPPLIES & UNIFORMS $ 30.05 3758 AMAZON CAPITAL SERVICES, INC. 1P9D- PG4Q-6C77 03/17/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 34.47