Indexed public record
Check 50351 — $86.19
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 27, 2025
- Invoice number
- 1NCW-DTJK-7DWT
- Invoice date
- March 17, 2025
- Check number
- 50351
- Cleared date
- —
- Amount
- $86.19
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 199
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS
Source records
- Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 199 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
68.94 3758 AMAZON CAPITAL SERVICES, INC. 1NCW- DTJK-7DWT 03/17/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 86.19