Indexed public record
Check 51787 — $119.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 16YC-49G3-9PWN
- Invoice date
- August 6, 2025
- Check number
- 51787
- Cleared date
- September 15, 2025
- Amount
- $119.61
- Department
- CITY MNGR
- Fund
- 101
- Account
- 101-5025-50-72-8004
- Account description
- FURNITURE & FIXTURES
- Project
- —
- Contract
- —
- Source page
- 267
Description
Microwave Fire Station 98
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 267 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 16YC-49G3-9 PWN 08/06/2025 CITY MNGR 101-5025-50-72-8004 FURNITURE & FIXTURES Microwave Fire Station 98 $ 119.61