Indexed public record
Check 52004 — $97.13
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 14RF-PPXJ-6R3M
- Invoice date
- September 17, 2025
- Check number
- 52004
- Cleared date
- October 15, 2025
- Amount
- $97.13
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 328
Description
Misc. Cables, Cases, Supplies etc. 9 / 139
Source records
- 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- Building $ 37.91 3758 AMAZON CAPITAL SERVICES INC 14RF- PPXJ-6R3M 09/17/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 97.13