Indexed public record

Check 50351 — $60.05

Name: Check 50351 — $60.05
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: 19J4-3NJ9-C77Y
Invoice date: March 11, 2025
Check number: 50351
Cleared date: —
Amount: $60.05
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
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
B WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 8.08 3758 AMAZON CAPITAL SERVICES, INC. 19J4-3NJ9- C77Y 03/11/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 60.05