Indexed public record

Check 51702 — $121.80

Name: Check 51702 — $121.80
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: 1PN6-Y7MX-6FRL
Invoice date: July 10, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $121.80
Department: PUB WKS
Fund: 100
Account: 100-4266-44-53-2004
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: 530

Description

SUPPLIES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 530 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-41-63-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1PN6- Y7MX-6FRL 07/10/2025 PUB WKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 121.80