Indexed public record

Check 50464 — $32.31

Name: Check 50464 — $32.31
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: April 10, 2025
Invoice number: 199Q-P1W1-6J4N
Invoice date: April 1, 2025
Check number: 50464
Cleared date: —
Amount: $32.31
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 546

Description

FINANCE SUPPLIES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 546 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 50464; 04/10/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 199Q- P1W1-6J4N 04/01/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 32.31