Indexed public record

Check 51167 — $1,500.62

Name: Check 51167 — $1,500.62
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: 1F3R-KWYF-QDYX
Invoice date: June 20, 2025
Check number: 51167
Cleared date: July 7, 2025
Amount: $1,500.62
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 243

Description

Misc. Cables, Cases, Supplies etc.

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
SE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1F3R-KWYF- QDYX 06/20/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 1,500.62