Indexed public record

Check 51702 — $65.22

Name: Check 51702 — $65.22
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: 1MLN-XHG1-RNYK
Invoice date: August 5, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $65.22
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: 529

Description

SUPPLIES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 529 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 51702; 08/28/2025; Cleared; 09/03/2025 3758 AMAZON CAPITAL SERVICES INC 1MLN-XHG1- RNYK 08/05/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 65.22