Indexed public record

Check 51592 — $33.64

Name: Check 51592 — $33.64
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: 1PWV-DY3F-DTKF
Invoice date: July 16, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $33.64
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-53-0000
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

FURBEE POOL 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
AINTENANCE Recreation Center Supplies $ 55.32 3758 AMAZON CAPITAL SERVICES INC 1PWV-DY3F- DTKF 07/16/2025 CITY MNGR 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 33.64