Indexed public record
Check 51702 — $32.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 1WH9-LMH6-3HV9
- Invoice date
- August 25, 2025
- Check number
- 51702
- Cleared date
- September 3, 2025
- Amount
- $32.61
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 532
Description
Misc. Cables, Cases, Supplies etc.
Source records
- 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
creation Center Supplies $ 97.86 3758 AMAZON CAPITAL SERVICES INC 1WH9- LMH6-3HV9 08/25/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 32.61