Indexed public record

Check 51422 — $358.86

Name: Check 51422 — $358.86
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 31, 2025
Invoice number: 133G-WJH9-LMJM
Invoice date: June 12, 2025
Check number: 51422
Cleared date: —
Amount: $358.86
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
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: 352

Description

Office Supplies- Planning

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 352 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICE SUPPLIES Office Supplies- Planning $ 47.45 3758 AMAZON CAPITAL SERVICES, INC. 133G-WJH9- LMJM 06/12/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 358.86