Indexed public record

Check 51167 — $152.23

Name: Check 51167 — $152.23
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: 1Y6R-QW7N-W6XY
Invoice date: July 1, 2025
Check number: 51167
Cleared date: July 7, 2025
Amount: $152.23
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
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

SUPPLIES 2 / 186

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
MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1Y6R-QW7N- W6XY 07/01/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 152.23