Indexed public record

Check 51481 — $20.11

Name: Check 51481 — $20.11
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: 1VG9-MKDR-NGRY
Invoice date: July 22, 2025
Check number: 51481
Cleared date: —
Amount: $20.11
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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

Misc. Cables, Cases, Supplies etc.

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
E Senior Center Supplies $ 63.28 3758 AMAZON CAPITAL SERVICES INC 1VG9-MKDR- NGRY 07/22/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 20.11