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: 1GM4-MDF9-9PNM
Invoice date: April 2, 2025
Check number: 50700
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 211
Account: 211-4266-44-56-2004
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

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
2-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 561.10 3758 AMAZON CAPITAL SERVICES, INC. 1GX6-41GD- FFHM 03/27/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00