Indexed public record

Check 51592 — $77.73

Name: Check 51592 — $77.73
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: 1DNT-Q7TQ-FJ4G
Invoice date: July 21, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $77.73
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

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
SERVICES INC 1DNT-Q7TQ- FJ4G 07/21/2025 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 77.73