Indexed public record

Check 51592 — $128.30

Name: Check 51592 — $128.30
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: 1XYH-PXFP-C7CX
Invoice date: July 29, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $128.30
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 481

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 481 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1XYH-PXFP- C7CX 07/29/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 128.30