Indexed public record

Check 50464 — $183.06

Name: Check 50464 — $183.06
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: 1C4N-LV13-VHMN
Invoice date: March 13, 2025
Check number: 50464
Cleared date: —
Amount: $183.06
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
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: 550

Description

Office Supplies- Planning

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 550 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 50464; 04/10/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1C4N-LV13- VHMN 03/13/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 183.06