Indexed public record

Check 51787 — $323.14

Name: Check 51787 — $323.14
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: 1JKY-K773-DDWD
Invoice date: September 8, 2025
Check number: 51787
Cleared date: September 15, 2025
Amount: $323.14
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 268

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 268 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HE COMPLIANCE DEPARTMENT. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1JKY-K773- DDWD 09/08/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 323.14