Indexed public record

Check 51269 — $33.26

Name: Check 51269 — $33.26
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: 1NK9-D7F3-4K6R
Invoice date: May 28, 2025
Check number: 51269
Cleared date: July 21, 2025
Amount: $33.26
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 292

Description

SUPPLIES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 292 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
11-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1NK9- D7F3-4K6R 05/28/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 33.26