Indexed public record
Check 51268 — $30.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 17, 2025
- Invoice number
- 1P1L-T7QX-VLM7
- Invoice date
- July 1, 2025
- Check number
- 51268
- Cleared date
- July 21, 2025
- Amount
- $30.08
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 290
Description
DHSLL Supplies
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 290 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.00 51268; 07/17/2025; Cleared; 07/21/2025 3758 AMAZON CAPITAL SERVICES INC 1P1L-T7QX- VLM7 07/01/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 30.08