Indexed public record

Check 50351 — $176.31

Name: Check 50351 — $176.31
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: 1MGL-WM61-3VJP
Invoice date: January 23, 2025
Check number: 50351
Cleared date: —
Amount: $176.31
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: 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
-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 159.24 3758 AMAZON CAPITAL SERVICES, INC. 1MGL- WM61-3VJP 01/23/2025 PUB WKS 211-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 176.31