Indexed public record

Check 51048 — $27.82

Name: Check 51048 — $27.82
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: 113D-XGNF-P9CP
Invoice date: June 9, 2025
Check number: 51048
Cleared date: —
Amount: $27.82
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 179

Description

SUPPLIES 76 / 128

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 179 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 19.56 3758 AMAZON CAPITAL SERVICES, INC. 113D-XGNF- P9CP 06/09/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 27.82