Indexed public record

Check 52004 — $259.53

Name: Check 52004 — $259.53
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: October 9, 2025
Invoice number: 19C4-44W7-DRNG
Invoice date: August 28, 2025
Check number: 52004
Cleared date: October 15, 2025
Amount: $259.53
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 324

Source records

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 324 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 19C4-44W7- DRNG 08/28/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 259.53