Indexed public record

Check 51048 — $9.84

Name: Check 51048 — $9.84
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: 1G93-JCM6-C316
Invoice date: June 4, 2025
Check number: 51048
Cleared date: —
Amount: $9.84
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 180

Description

Office Supplies- Planning

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
0 0 SUPPLIES & MAINTENANCE AVA SUPPLIES $ 9.67 3758 AMAZON CAPITAL SERVICES, INC. 1G93-JCM6- C316 06/04/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 9.84