Indexed public record

Check 51048 — $179.41

Name: Check 51048 — $179.41
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: 1R1H-9CPP-7CGT
Invoice date: June 2, 2025
Check number: 51048
Cleared date: —
Amount: $179.41
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 178

Description

Misc. Cables, Cases, Supplies etc.

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
, Cases, Supplies etc. $ 56.52 3758 AMAZON CAPITAL SERVICES, INC. 1R1H-9CPP-7 CGT 06/02/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 179.41