Indexed public record

Check 51371 — $151.64

Name: Check 51371 — $151.64
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: 1W1K-JFWD-7RK7
Invoice date: July 10, 2025
Check number: 51371
Cleared date: July 21, 2025
Amount: $151.64
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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: 336

Description

Recreation Center Supplies

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 336 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE Recreation Center Supplies $ 43.60 3758 AMAZON CAPITAL SERVICES INC 1W1K- JFWD-7RK7 07/10/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 151.64