Indexed public record

Check 50814 — $482.95

Name: Check 50814 — $482.95
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: 1FDY-1WVL-C7TQ
Invoice date: April 28, 2025
Check number: 50814
Cleared date: —
Amount: $482.95
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 $ 287.27 3758 AMAZON CAPITAL SERVICES, INC. 1FDY-1WVL- C7TQ 04/28/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 482.95