Indexed public record

Check 50576 — $8.57

Name: Check 50576 — $8.57
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 24, 2025
Invoice number: 1CMQ-GK36-7XFJ
Invoice date: April 9, 2025
Check number: 50576
Cleared date: —
Amount: $8.57
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 590

Description

SENIOR CENTER SUPPLIES

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 590 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENSE- LITTLE LEAGUE DHSLL Supplies $ 3.84 3758 AMAZON CAPITAL SERVICES, INC. 1CMQ- GK36-7XFJ 04/09/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 8.57