Indexed public record

Check 51592 — $119.61

Name: Check 51592 — $119.61
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: August 14, 2025
Invoice number: 11DH-YNKY-RXNP
Invoice date: July 18, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $119.61
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 475

Description

Senior Center Supplies

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 475 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51592; 08/14/2025; Cleared; 08/18/2025 3758 AMAZON CAPITAL SERVICES INC 11DH-YNKY- RXNP 07/18/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 119.61