Indexed public record

Check 51889 — $434.98

Name: Check 51889 — $434.98
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: 1FHH-HNC1-GC93
Invoice date: August 4, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $434.98
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 326

Description

SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 326 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1FHH-HNC1- GC93 08/04/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 434.98