Indexed public record

Check 50936 — $97.10

Name: Check 50936 — $97.10
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: 16YX-RJGH-4HRQ
Invoice date: May 28, 2025
Check number: 50936
Cleared date: —
Amount: $97.10
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 106

Description

Office Supplies- Planning 3 / 128

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
& MAINTENANCE SENIOR CENTER SUPPLIES $ 281.75 3758 AMAZON CAPITAL SERVICES, INC. 16YX- RJGH-4HRQ 05/28/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 97.10