Indexed public record

Check 51787 — $535.28

Name: Check 51787 — $535.28
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: 19CP-VDQR-9VWG
Invoice date: September 2, 2025
Check number: 51787
Cleared date: September 15, 2025
Amount: $535.28
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation 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
CE Recreation Center Supplies $ 549.10 3758 AMAZON CAPITAL SERVICES INC 19CP- VDQR-9VWG 09/02/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 535.28