Indexed public record

Check 51048 — $9.67

Name: Check 51048 — $9.67
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: 1LX3-KRVT-NJ6C
Invoice date: May 19, 2025
Check number: 51048
Cleared date: —
Amount: $9.67
Department: CODE COMP
Fund: 233
Account: 233-4266-42-24-0000
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

AVA 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
4-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 504.80 3758 AMAZON CAPITAL SERVICES, INC. 1LX3-KRVT- NJ6C 05/19/2025 CODE COMP 233-4266-42-24-000 0 SUPPLIES & MAINTENANCE AVA SUPPLIES $ 9.67