Indexed public record

Check 51702 — $290.22

Name: Check 51702 — $290.22
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: 1TJL-MPG9-4HQW
Invoice date: August 12, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $290.22
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 532

Description

Senior Center Supplies

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 532 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE Senior Center Supplies $ 7.60 3758 AMAZON CAPITAL SERVICES INC 1TJL- MPG9-4HQW 08/12/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 290.22