Indexed public record

Check 50936 — $184.40

Name: Check 50936 — $184.40
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: 1MWP-NQ3P-DXMK
Invoice date: April 22, 2025
Check number: 50936
Cleared date: —
Amount: $184.40
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
25 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 113.69 3758 AMAZON CAPITAL SERVICES, INC. 1MWP-NQ3P- DXMK 04/22/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 184.40