Indexed public record

Check 50576 — $15.21

Name: Check 50576 — $15.21
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: 1VXM-WKT1-MK31
Invoice date: April 15, 2025
Check number: 50576
Cleared date: —
Amount: $15.21
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 592

Description

H.O.T TEAM SUPPLIES & UNIFORMS

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 592 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T TEAM SUPPLIES & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1VXM-WKT1- MK31 04/15/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 15.21