Indexed public record

Check 51269 — $214.43

Name: Check 51269 — $214.43
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 17, 2025
Invoice number: 1NWD-Y74Q-NFHV
Invoice date: June 28, 2025
Check number: 51269
Cleared date: July 21, 2025
Amount: $214.43
Department: CITY MNGR
Fund: 100
Account: 100-4220-41-12-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 291

Description

OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 291 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ared; 07/21/2025 3758 AMAZON CAPITAL SERVICES, INC. 1NWD-Y74Q- NFHV 06/28/2025 CITY MNGR 100-4220-41-12-0000 OFFICE SUPPLIES OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 214.43