Indexed public record

Check 50700 — $127.13

Name: Check 50700 — $127.13
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: 111C-QTJC-KTGR
Invoice date: April 20, 2025
Check number: 50700
Cleared date: —
Amount: $127.13
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-53-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 807

Description

POOL SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 807 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 101.52 3758 AMAZON CAPITAL SERVICES, INC. 111C-QTJC- KTGR 04/20/2025 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE POOL SUPPLIES $ 127.13