Indexed public record

Check 50936 — $4,344.55

Name: Check 50936 — $4,344.55
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: June 5, 2025
Invoice number: 1TJH-9YJK-M76J
Invoice date: May 22, 2025
Check number: 50936
Cleared date: —
Amount: $4,344.55
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 105

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 105 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cases, Supplies etc. $ 134.86 3758 AMAZON CAPITAL SERVICES, INC. 1TJH-9YJK- M76J 05/22/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 4,344.55