Indexed public record

Check 51592 — $32.61

Name: Check 51592 — $32.61
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: 17RX-NXC3-KN9L
Invoice date: July 30, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $32.61
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 483

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 483 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAZON CAPITAL SERVICES INC 17RX-NXC3- KN9L 07/30/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 32.61