Indexed public record

Check 51167 — $0.00

Name: Check 51167 — $0.00
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: $0.00
Department: CITY MNGR
Fund: 211
Account: 211-4294-44-54-0000
Account description: PROGRAM EXPENSE- BASKETBALL
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 244

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 244 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 51167; 07/02/2025; Cleared; 07/07/2025 3758 AMAZON CAPITAL SERVICES, INC. 1Y6R-QW7N- W6XY 07/01/2025 CITY MNGR 211-4294-44-54-0000 PROGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00