Indexed public record

Check 51889 — $847.16

Name: Check 51889 — $847.16
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-PVQ6
Invoice date: August 29, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $847.16
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-19-0000
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: 335

Description

AMAZON BUSINESS - PRIME MEMBERSHIP RENEWAL

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 335 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SS PRIME MEMBERSHIP FEE 3758 AMAZON CAPITAL SERVICES INC 1XFM-CG41- PVQ6 08/29/2025 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE AMAZON BUSINESS - PRIME MEMBERSHIP RENEWAL $ 847.16