Indexed public record

Check 51787 — $43.48

Name: Check 51787 — $43.48
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: 1GWG-F6H4-PH7N
Invoice date: August 19, 2025
Check number: 51787
Cleared date: September 15, 2025
Amount: $43.48
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 267

Description

Senior Center Supplies

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
FIXTURES Microwave Fire Station 98 $ 119.61 3758 AMAZON CAPITAL SERVICES INC 1GWG-F6H4- PH7N 08/19/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 43.48