Indexed public record

Check 50936 — $113.69

Name: Check 50936 — $113.69
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: June 5, 2025
Invoice number: 1KFM-N47G-C6LH
Invoice date: April 14, 2025
Check number: 50936
Cleared date: —
Amount: $113.69
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 109

Description

SUPPLIES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 109 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 86.97 3758 AMAZON CAPITAL SERVICES, INC. 1KFM-N47G- C6LH 04/14/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 113.69