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
- 1GPP-VDF4-91DV
- Invoice date
- September 18, 2025
- Check number
- 51889
- Cleared date
- September 29, 2025
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 334
Description
MISCELLANEOUS SUPPLIES
Source records
- 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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 326.28 3758 AMAZON CAPITAL SERVICES INC 1GPP- VDF4-91DV 09/18/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00