Indexed public record
Check 52093 — $288.42
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 1Y7L-LJDK-7FKT
- Invoice date
- October 14, 2025
- Check number
- 52093
- Cleared date
- October 27, 2025
- Amount
- $288.42
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 369
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 369 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10/23/2025; Cleared; 10/27/2025 3758 AMAZON CAPITAL SERVICES INC 1Y7L- LJDK-7FKT 10/14/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 288.42