Indexed public record

Check 51889 — $264.13

Name: Check 51889 — $264.13
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: 1PTF-7KTN-96HX
Invoice date: September 16, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $264.13
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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

Senior Center 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
& MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1PTF-7KTN-9 6HX 09/16/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 264.13