Indexed public record
Check 51167 — $228.36
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 1KPD-LCHD-NJTY
- Invoice date
- June 12, 2025
- Check number
- 51167
- Cleared date
- July 7, 2025
- Amount
- $228.36
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 243
Description
SENIOR CENTER SUPPLIES
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 243 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1KPD-LCHD- NJTY 06/12/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 228.36