Indexed public record

Check 51702 — $10.32

Name: Check 51702 — $10.32
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: 1HDQ-Y7VN-91YJ
Invoice date: July 2, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $10.32
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 528

Description

SUPPLIES

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
PPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 7.48 3758 AMAZON CAPITAL SERVICES INC 1HDQ- Y7VN-91YJ 07/02/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 10.32