Indexed public record

Check 52093 — $195.69

Name: Check 52093 — $195.69
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: 1DK6-DC7L-D144
Invoice date: October 2, 2025
Check number: 52093
Cleared date: October 27, 2025
Amount: $195.69
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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

DESERT NIGHTS - OUTDOOR STRING LIGHTS 47 / 139

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
ation Center Supplies $ 21.98 3758 AMAZON CAPITAL SERVICES INC 1DK6-DC7L- D144 10/02/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS - OUTDOOR STRING LIGHTS $ 195.69