Indexed public record

Check 51702 — $97.86

Name: Check 51702 — $97.86
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: 1FLP-CT1J-KGWX
Invoice date: August 18, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $97.86
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation 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
CE Recreation Center Supplies $ 147.83 3758 AMAZON CAPITAL SERVICES INC 1FLP-CT1J- KGWX 08/18/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 97.86