Indexed public record
Check 50936 — $101.28
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 1XMT-7NL6-DRGT
- Invoice date
- May 21, 2025
- Check number
- 50936
- Cleared date
- —
- Amount
- $101.28
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 106
Description
POOL SUPPLIES
Source records
- 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
00-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 58.68 3758 AMAZON CAPITAL SERVICES, INC. 1XMT-7NL6- DRGT 05/21/2025 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE POOL SUPPLIES $ 101.28