Indexed public record
Check 50464 — $199.68
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 1QFM-6G4C-LFNC
- Invoice date
- March 25, 2025
- Check number
- 50464
- Cleared date
- —
- Amount
- $199.68
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 549
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & 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
69.60 3758 AMAZON CAPITAL SERVICES, INC. 1QFM-6G4C- LFNC 03/25/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 199.68