Indexed public record
Check 51889 — $438.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 1JQ6-KGM6-7XVC
- Invoice date
- September 16, 2025
- Check number
- 51889
- Cleared date
- September 29, 2025
- Amount
- $438.99
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 324
Description
CITY MANAGER/ SUPPLIES AND MAINTENANCE
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 324 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2025; Cleared; 09/29/2025 3758 AMAZON CAPITAL SERVICES INC 1JQ6- KGM6-7XVC 09/16/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 438.99