Indexed public record
Check 52004 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 9, 2025
- Invoice number
- 1TGD-VM6Q-W9V9
- Invoice date
- July 1, 2025
- Check number
- 52004
- Cleared date
- October 15, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-44-53-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 329
Description
SUPPLIES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 329 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 368.08 3758 AMAZON CAPITAL SERVICES INC 1TGD-VM6Q- W9V9 07/01/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00