Indexed public record
Check 50464 — -$21.53
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 13JD-6WGR-CYQ9
- Invoice date
- March 20, 2025
- Check number
- 50464
- Cleared date
- —
- Amount
- -$21.53
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 546
Description
SUPPLIES
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
50464 AMAZON CAPITAL SERVICES, INC. SUPPLIES -21.53