Indexed public record

Check 51702 — $7.48

Name: Check 51702 — $7.48
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 28, 2025
Invoice number: 1JW9-3JV7-DFJD
Invoice date: July 28, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $7.48
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 528

Description

CITY MANAGER/ SUPPLIES AND MAINTENANCE

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 528 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2025; Cleared; 09/03/2025 3758 AMAZON CAPITAL SERVICES INC 1JW9-3JV7- DFJD 07/28/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 7.48