Indexed public record
Check 50576 — $107.67
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 1F4J-7DVH-4WK9
- Invoice date
- April 9, 2025
- Check number
- 50576
- Cleared date
- —
- Amount
- $107.67
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 591
Description
SUPPLIES
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 591 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 80.46 3758 AMAZON CAPITAL SERVICES, INC. 1F4J-7DVH-4 WK9 04/09/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 107.67