Indexed public record

Check 52093 — $21.98

Name: Check 52093 — $21.98
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: 1VNJ-DC94-49QC
Invoice date: October 6, 2025
Check number: 52093
Cleared date: October 27, 2025
Amount: $21.98
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation 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
NCE Recreation Center Supplies $ 88.02 3758 AMAZON CAPITAL SERVICES INC 1VNJ- DC94-49QC 10/06/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 21.98