Indexed public record

Check 50464 — $24.45

Name: Check 50464 — $24.45
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: 1KPD-7LJC-LMJ7
Invoice date: March 21, 2025
Check number: 50464
Cleared date: —
Amount: $24.45
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 546

Description

SENIOR CENTER 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
OGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1KPD-7LJC- LMJ7 03/21/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 24.45