Indexed public record
Check 51889 — $317.10
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 1PGG-K44Y-CTPD
- Invoice date
- September 11, 2025
- Check number
- 51889
- Cleared date
- September 29, 2025
- Amount
- $317.10
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 328
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 328 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s, Cases, Supplies etc. $ 363.94 3758 AMAZON CAPITAL SERVICES INC 1PGG-K44Y- CTPD 09/11/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 317.10