Indexed public record

Check 50464 — -$123.89

Name: Check 50464 — -$123.89
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: 13NM-79LR-Q6J7
Invoice date: March 20, 2025
Check number: 50464
Cleared date: —
Amount: -$123.89
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
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

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

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. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -123.89