Indexed public record
Check 50700 — $137.87
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 1NRM-V7CR-KH6H
- Invoice date
- April 15, 2025
- Check number
- 50700
- Cleared date
- —
- Amount
- $137.87
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-2120-00-00-0527
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 806
Description
SUPPLIES
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 806 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORMS UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM. $ 134.95 3758 AMAZON CAPITAL SERVICES, INC. 1NRM-V7CR- KH6H 04/15/2025 ANML CTRL 245-2120-00-00-0527 DEPOSITS PAYABLE SUPPLIES $ 137.87