Indexed public record

Check 51702 — $793.60

Name: Check 51702 — $793.60
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: 19N7-3NHH-D3D7
Invoice date: August 6, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $793.60
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 531

Description

SUPPLIES

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 531 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 19N7-3NHH- D3D7 08/06/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 793.60