Indexed public record
Check 51787 — $8.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 14G3-GFVG-CNMN
- Invoice date
- September 4, 2025
- Check number
- 51787
- Cleared date
- September 15, 2025
- Amount
- $8.69
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 267
Description
Senior Center Supplies
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
MAINTENANCE Senior Center Supplies $ 58.07 3758 AMAZON CAPITAL SERVICES INC 14G3-GFVG- CNMN 09/04/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 8.69