Indexed public record

Check 50351 — $31.75

Name: Check 50351 — $31.75
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: 1PJR-7Y76-GPVT
Invoice date: March 12, 2025
Check number: 50351
Cleared date: —
Amount: $31.75
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 200

Description

MISCELLANEOUS SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 200 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1PJR-7Y76- GPVT 03/12/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 31.75