Indexed public record

Check 51048 — $504.80

Name: Check 51048 — $504.80
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: 17PF-QG9J-G4TY
Invoice date: June 2, 2025
Check number: 51048
Cleared date: —
Amount: $504.80
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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: 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
PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 152.22 3758 AMAZON CAPITAL SERVICES, INC. 17PF-QG9J- G4TY 06/02/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 504.80