Indexed public record

Check 51371 — $276.25

Name: Check 51371 — $276.25
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: 14QH-Y1PF-3RVV
Invoice date: July 14, 2025
Check number: 51371
Cleared date: July 21, 2025
Amount: $276.25
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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

Senior 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
TENANCE Recreation Center Supplies $ 151.64 3758 AMAZON CAPITAL SERVICES INC 14QH- Y1PF-3RVV 07/14/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 276.25