Indexed public record

Check 51592 — $89.44

Name: Check 51592 — $89.44
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: 1TKX-WD16-MVRJ
Invoice date: July 30, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $89.44
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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: 482

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 482 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES INC 1TKX-WD16- MVRJ 07/30/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 89.44