Indexed public record

Check 51889 — $66.48

Name: Check 51889 — $66.48
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: 1J1Y-71MP-KDMV
Invoice date: September 9, 2025
Check number: 51889
Cleared date: September 29, 2025
Amount: $66.48
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 335

Description

Finance Office Supplies

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
AZON BUSINESS - PRIME MEMBERSHIP RENEWAL $ 847.16 3758 AMAZON CAPITAL SERVICES INC 1J1Y-71MP- KDMV 09/09/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 66.48