Indexed public record

Check 51787 — $63.59

Name: Check 51787 — $63.59
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: September 11, 2025
Invoice number: 1TQ1-NCNN-DN7R
Invoice date: August 18, 2025
Check number: 51787
Cleared date: September 15, 2025
Amount: $63.59
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: LITTLE LEAGUE PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 265

Description

DHSLL Supplies

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 265 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51787; 09/11/2025; Cleared; 09/15/2025 3758 AMAZON CAPITAL SERVICES INC 1TQ1-NCNN- DN7R 08/18/2025 CITY MNGR 100-4293-44-54-0000 LITTLE LEAGUE PROGRAM EXPENSE DHSLL Supplies $ 63.59