Indexed public record

Check 50351 — $155.04

Name: Check 50351 — $155.04
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: 1P1K-6YWF-916V
Invoice date: February 26, 2025
Check number: 50351
Cleared date: —
Amount: $155.04
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: 205

Description

SUPPLIES

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 205 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 146.42 3758 AMAZON CAPITAL SERVICES, INC. 1P1K-6YWF-91 6V 02/26/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 155.04