Indexed public record
Check 51167 — $51.98
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 17KC-NG3Y-4JHG
- Invoice date
- June 17, 2025
- Check number
- 51167
- Cleared date
- July 7, 2025
- Amount
- $51.98
- Department
- ADMIN HR
- Fund
- 911
- Account
- 911-4220-60-85-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 243
Description
FINANCE 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
SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 228.36 3758 AMAZON CAPITAL SERVICES, INC. 17KC- NG3Y-4JHG 06/17/2025 ADMIN HR 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 51.98