Indexed public record

Check 50576 — $0.00

Name: Check 50576 — $0.00
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: 1QGY-7DTN-K3MH
Invoice date: April 15, 2025
Check number: 50576
Cleared date: —
Amount: $0.00
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 591

Description

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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
NGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 629.09 3758 AMAZON CAPITAL SERVICES, INC. 1VXM-WKT1- MK31 04/15/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00