Indexed public record

Check 52093 — $65.24

Name: Check 52093 — $65.24
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 23, 2025
Invoice number: 14JV-RJCM-671P
Invoice date: September 2, 2025
Check number: 52093
Cleared date: October 27, 2025
Amount: $65.24
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
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: 365

Description

SUPPLIES

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 365 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/26/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 14JV- RJCM-671P 09/02/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 65.24