Indexed public record

Check 50936 — $58.68

Name: Check 50936 — $58.68
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: 1PFL-4436-77QQ
Invoice date: June 2, 2025
Check number: 50936
Cleared date: —
Amount: $58.68
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 106

Description

SUPPLIES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 106 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 18.27 3758 AMAZON CAPITAL SERVICES, INC. 1PFL-4436-77 QQ 06/02/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 58.68