Indexed public record

Check 50814 — $0.00

Name: Check 50814 — $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 22, 2025
Invoice number: 1PHW-D6KW-HW9W
Invoice date: April 25, 2025
Check number: 50814
Cleared date: —
Amount: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 860

Description

SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 860 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 50814; 05/22/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1CMN-1VW4- C697 04/30/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00