Indexed public record

Check 51048 — $58.71

Name: Check 51048 — $58.71
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: 1FXP-7Y9R-6KJ1
Invoice date: June 3, 2025
Check number: 51048
Cleared date: —
Amount: $58.71
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: 180

Description

SUPPLIES

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 180 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 33.03 3758 AMAZON CAPITAL SERVICES, INC. 1FXP-7Y9R-6K J1 06/03/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 58.71