Indexed public record

Check 50464 — $128.22

Name: Check 50464 — $128.22
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: 1HJT-9YXT-T9FF
Invoice date: March 13, 2025
Check number: 50464
Cleared date: —
Amount: $128.22
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
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: 549

Description

Office Supplies- Building 6 / 138

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
ES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 199.68 3758 AMAZON CAPITAL SERVICES, INC. 1HJT-9YXT- T9FF 03/13/2025 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 128.22