Indexed public record

Check 50814 — $27.72

Name: Check 50814 — $27.72
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: 1RCJ-X3FH-P9KP
Invoice date: May 15, 2025
Check number: 50814
Cleared date: —
Amount: $27.72
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 861

Description

H.O.T TEAM SUPPLIES & UNIFORMS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 861 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T TEAM SUPPLIES & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1RCJ-X3FH- P9KP 05/15/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE H.O.T TEAM SUPPLIES & UNIFORMS $ 27.72