Indexed public record
Check 50936 — $203.30
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 16YY-J7F6-67R6
- Invoice date
- May 21, 2025
- Check number
- 50936
- Cleared date
- —
- Amount
- $203.30
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 107
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 107 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 16YY- J7F6-67R6 05/21/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 203.30