Indexed public record

Check 51889 — -$45.66

Name: Check 51889 — -$45.66
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: 1XFM-CG41-G7H3
Invoice date: August 28, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: -$45.66
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation 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
51889 AMAZON CAPITAL SERVICES, INC. Recreation Center Supplies -45.66