Indexed public record

Check 52093 — $105.17

Name: Check 52093 — $105.17
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: 11K6-Q1GY-1X7H
Invoice date: October 9, 2025
Check number: 52093
Cleared date: October 27, 2025
Amount: $105.17
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 366

Description

Senior Center Supplies

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 366 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 11K6- Q1GY-1X7H 10/09/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 105.17