Indexed public record

Check 51481 — $63.28

Name: Check 51481 — $63.28
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: 1JJ7-YVVF-LHPQ
Invoice date: July 15, 2025
Check number: 51481
Cleared date: —
Amount: $63.28
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: 402

Description

Senior Center Supplies

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 402 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 51481; 07/31/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES INC 1JJ7-YVVF- LHPQ 07/15/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 63.28