Indexed public record
Check 52093 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 1CV3-RRK6-D6V6
- Invoice date
- August 18, 2025
- Check number
- 52093
- Cleared date
- October 27, 2025
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 366
Description
SUPPLIES
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 366 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52093; 10/23/2025; Cleared; 10/27/2025 3758 AMAZON CAPITAL SERVICES INC 14JV- RJCM-671P 09/02/2025 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00