Indexed public record

Check 50700 — $88.32

Name: Check 50700 — $88.32
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: 1JTP-MV33-1PDV
Invoice date: April 24, 2025
Check number: 50700
Cleared date: —
Amount: $88.32
Department: ADMIN HR
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
220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 44.62 3758 AMAZON CAPITAL SERVICES, INC. 1JTP- MV33-1PDV 04/24/2025 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 88.32