Indexed public record

Check 50351 — $77.96

Name: Check 50351 — $77.96
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: 1C3H-MG1P-HD7L
Invoice date: February 18, 2025
Check number: 50351
Cleared date: —
Amount: $77.96
Department: PUB WKS
Fund: 211
Account: 211-4266-44-53-2004
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 47 / 91

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
1-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 75.40 3758 AMAZON CAPITAL SERVICES, INC. 1C3H-MG1P- HD7L 02/18/2025 PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 77.96