Indexed public record
Check 51702 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 1PN6-Y7MX-6FRL
- Invoice date
- July 10, 2025
- Check number
- 51702
- Cleared date
- September 3, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 530
Description
SUPPLIES
Source records
- 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
; CHECK CLEARED DATE 51702; 08/28/2025; Cleared; 09/03/2025 3758 AMAZON CAPITAL SERVICES INC 1PN6- Y7MX-6FRL 07/10/2025 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00