Indexed public record

Check 52004 — $19.01

Name: Check 52004 — $19.01
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: 1TGD-VM6Q-W9V9
Invoice date: July 1, 2025
Check number: 52004
Cleared date: October 15, 2025
Amount: $19.01
Department: PUB WKS
Fund: 100
Account: 100-4220-41-63-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 329

Description

SUPPLIES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 329 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1TGD-VM6Q- W9V9 07/01/2025 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 19.01