Indexed public record

Check 50700 — $0.00

Name: Check 50700 — $0.00
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: 1QTW-PVYT-DLD6
Invoice date: May 2, 2025
Check number: 50700
Cleared date: —
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-29-0000
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

MISCELLANEOUS SUPPLIES 6 / 108

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