Indexed public record

Check 50700 — $561.10

Name: Check 50700 — $561.10
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: $561.10
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 808

Description

MISCELLANEOUS SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 808 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 50700; 05/08/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1QTW-PVYT- DLD6 05/02/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 561.10