Indexed public record

Check 51592 — $27.38

Name: Check 51592 — $27.38
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: 1KGY-7F1P-7TXJ
Invoice date: August 6, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $27.38
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: 481

Description

Senior Center Supplies

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
MAINTENANCE Supplies & Maintenance $ 32.58 3758 AMAZON CAPITAL SERVICES INC 1KGY-7F1P-7T XJ 08/06/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 27.38