Indexed public record
Check 51481 — $180.93
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 31, 2025
- Invoice number
- 11YX-NVJP-CWJ6
- Invoice date
- July 24, 2025
- Check number
- 51481
- Cleared date
- —
- Amount
- $180.93
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 402
Description
CITY MANAGER/ SUPPLIES AND MAINTENANCE
Source records
- 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
IES AND MAINTENANCE $ 14.13 3758 AMAZON CAPITAL SERVICES INC 11YX-NVJP- CWJ6 07/24/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 180.93