Indexed public record

Check 52004 — $150.49

Name: Check 52004 — $150.49
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: October 9, 2025
Invoice number: 1MNL-1PH3-H317
Invoice date: July 28, 2025
Check number: 52004
Cleared date: October 15, 2025
Amount: $150.49
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 328

Description

Office Supplies- Planning

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 328 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FFICE SUPPLIES Office Supplies- Building $ 81.00 3758 AMAZON CAPITAL SERVICES INC 1MNL-1PH3- H317 07/28/2025 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 150.49