Indexed public record

Check 50464 — $0.00

Name: Check 50464 — $0.00
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: 14WX-KD11-DDKY
Invoice date: March 25, 2025
Check number: 50464
Cleared date: —
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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: 547

Description

AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 547 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 50464; 04/10/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 14KG- CKJV-4N6Q 04/01/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00