Indexed public record

Check 50700 — $127.18

Name: Check 50700 — $127.18
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: May 8, 2025
Invoice number: 16K7-9JJW-9JK4
Invoice date: April 28, 2025
Check number: 50700
Cleared date: —
Amount: $127.18
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 804

Description

FINANCE SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 804 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 41.46 3758 AMAZON CAPITAL SERVICES, INC. 16K7-9JJW-9J K4 04/28/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 127.18