Indexed public record
Check 50464 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 10, 2025
- Invoice number
- 1GK1-PPCD-TWNY
- Invoice date
- March 26, 2025
- Check number
- 50464
- Cleared date
- —
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 550
Description
MISCELLANEOUS SUPPLIES
Source records
- 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
UPPLIES Office Supplies- Planning $ 183.06 3758 AMAZON CAPITAL SERVICES, INC. 1KNG-9TN4- V9PY 03/26/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00