Indexed public record

Check 50814 — -$141.29

Name: Check 50814 — -$141.29
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 22, 2025
Invoice number: 1J3X-Y3TJ-FWCH1
Invoice date: April 30, 2025
Check number: 50814
Cleared date: —
Amount: -$141.29
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 859

Description

SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 859 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
50814 AMAZON CAPITAL SERVICES, INC. SUPPLIES -141.29