Indexed public record

Check 50351 — $8.08

Name: Check 50351 — $8.08
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: 1KVG-4GH3-F1JH
Invoice date: January 20, 2025
Check number: 50351
Cleared date: —
Amount: $8.08
Department: PUB WKS
Fund: 211
Account: 211-4266-44-54-2004
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: 204

Description

SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 204 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1KVG-4GH3- F1JH 01/20/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 8.08