Indexed public record
Check 52223 — $63.04
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 1CDD-NY7Y-KH1W
- Invoice date
- October 21, 2025
- Check number
- 52223
- Cleared date
- November 10, 2025
- Amount
- $63.04
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 206
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 206 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
es, Cases, Supplies etc. $ 62.16 3758 AMAZON CAPITAL SERVICES INC 1CDD-NY7Y- KH1W 10/21/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 63.04