Indexed public record

Check 50464 — $47.45

Name: Check 50464 — $47.45
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: 14T4-4JTN-V3GV
Invoice date: March 23, 2025
Check number: 50464
Cleared date: —
Amount: $47.45
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

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
0 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 24.45 3758 AMAZON CAPITAL SERVICES, INC. 14T4-4JTN- V3GV 03/23/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 47.45