Indexed public record

Check 50814 — $6.51

Name: Check 50814 — $6.51
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: 1FW3-NK7W-9RHV
Invoice date: May 6, 2025
Check number: 50814
Cleared date: —
Amount: $6.51
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 860

Description

SENIOR CENTER 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
OGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1FW3- NK7W-9RHV 05/06/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 6.51