Indexed public record
Check 50464 — $63.78
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 1CQ1-QCYC-CCT1
- Invoice date
- March 24, 2025
- Check number
- 50464
- Cleared date
- —
- Amount
- $63.78
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 546
Description
Misc. Cables, Cases, Supplies etc.
Source records
- 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
PLIES FINANCE SUPPLIES $ 32.31 3758 AMAZON CAPITAL SERVICES, INC. 1CQ1-QCYC- CCT1 03/24/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 63.78