Indexed public record
Check 51422 — $125.53
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 16GM-RLHR-93DV
- Invoice date
- June 23, 2025
- Check number
- 51422
- Cleared date
- —
- Amount
- $125.53
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 352
Description
SUPPLIES
Source records
- 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
PPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 774.36 3758 AMAZON CAPITAL SERVICES, INC. 16GM- RLHR-93DV 06/23/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 125.53