Indexed public record
Check 52435 — $64.14
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 1TR7-LP77-9KXH
- Invoice date
- November 20, 2025
- Check number
- 52435
- Cleared date
- December 8, 2025
- Amount
- $64.14
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 353
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 353 (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. $ 39.98 3758 AMAZON CAPITAL SERVICES INC 1TR7- LP77-9KXH 11/20/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 64.14