Indexed public record

Check 50814 — $287.27

Name: Check 50814 — $287.27
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: 17HQ-1P7V-VJM4
Invoice date: May 5, 2025
Check number: 50814
Cleared date: —
Amount: $287.27
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
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: 861

Description

Office Supplies- Planning

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
CE SUPPLIES Office Supplies- Planning $ 189.84 3758 AMAZON CAPITAL SERVICES, INC. 17HQ-1P7V- VJM4 05/05/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 287.27