Indexed public record
Check 51889 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 1H6K-P4GR-XLKH
- Invoice date
- July 14, 2025
- Check number
- 51889
- Cleared date
- September 29, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 325
Description
SUPPLIES
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