Indexed public record

Check 51889 — $326.28

Name: Check 51889 — $326.28
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: 1GPP-VDF4-91DV
Invoice date: September 18, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $326.28
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 334

Description

MISCELLANEOUS SUPPLIES

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 334 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51889; 09/25/2025; Cleared; 09/29/2025 3758 AMAZON CAPITAL SERVICES INC 1GPP- VDF4-91DV 09/18/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 326.28