Indexed public record

Check 51048 — $55.45

Name: Check 51048 — $55.45
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 18, 2025
Invoice number: 11X7-PLJM-FCMH
Invoice date: June 2, 2025
Check number: 51048
Cleared date: —
Amount: $55.45
Department: ADMIN FIN
Fund: 911
Account: 911-4220-60-85-0000
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: 178

Description

FINANCE SUPPLIES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 178 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 48.53 3758 AMAZON CAPITAL SERVICES, INC. 11X7-PLJM- FCMH 06/02/2025 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 55.45