Indexed public record
Check 50700 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 1R36-WV9J-7D6P
- Invoice date
- April 29, 2025
- Check number
- 50700
- Cleared date
- —
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 807
Description
AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS
Source records
- 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
27.13 3758 AMAZON CAPITAL SERVICES, INC. 1R36- WV9J-7D6P 04/29/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00