Indexed public record

Check 50936 — $119.61

Name: Check 50936 — $119.61
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: 1TCT-KLJT-7VVR
Invoice date: May 28, 2025
Check number: 50936
Cleared date: —
Amount: $119.61
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 106

Description

SENIOR CENTER 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
LIES & MAINTENANCE POOL SUPPLIES $ 101.28 3758 AMAZON CAPITAL SERVICES, INC. 1TCT- KLJT-7VVR 05/28/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 119.61