Indexed public record
Check 50464 — $44.24
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 14KG-CKJV-4N6Q
- Invoice date
- April 1, 2025
- Check number
- 50464
- Cleared date
- —
- Amount
- $44.24
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 549
Description
H.O.T TEAM SUPPLIES & UNIFORMS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 549 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE & UNIFORMS $ 39.14 3758 AMAZON CAPITAL SERVICES, INC. 14KG- CKJV-4N6Q 04/01/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 44.24