Indexed public record

Check 51166 — $19.56

Name: Check 51166 — $19.56
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: July 2, 2025
Invoice number: 1YW9-J693-6TN9
Invoice date: June 23, 2025
Check number: 51166
Cleared date: July 7, 2025
Amount: $19.56
Department: ADMIN HR
Fund: 911
Account: 911-4220-60-85-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 242

Description

FINANCE SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 242 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51165 $ 863,229.40 51166; 07/02/2025; Cleared; 07/07/2025 3758 AMAZON CAPITAL SERVICES INC 1YW9- J693-6TN9 06/23/2025 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 19.56