Indexed public record

Check 50700 — $329.98

Name: Check 50700 — $329.98
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: $329.98
Department: PUB WKS
Fund: 100
Account: 100-4220-41-63-0000
Account description: OFFICE SUPPLIES
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
025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 86.19 3758 AMAZON CAPITAL SERVICES, INC. 1GM4- MDF9-9PNM 04/02/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 329.98