Indexed public record

Check 51889 — $0.00

Name: Check 51889 — $0.00
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 25, 2025
Invoice number: 1T9W-7NY3-76LG
Invoice date: July 10, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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: 325

Source records

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 325 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 51889; 09/25/2025; Cleared; 09/29/2025 3758 AMAZON CAPITAL SERVICES INC 1T9W-7NY3-7 6LG 07/10/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00