Indexed public record

Check 52223 — $74.90

Name: Check 52223 — $74.90
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: November 6, 2025
Invoice number: 17XG-T9Y3-TDW3
Invoice date: October 24, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $74.90
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 203

Description

Recreation Center Supplies

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 203 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE Recreation Center Supplies $ 15.49 3758 AMAZON CAPITAL SERVICES INC 17XG-T9Y3- TDW3 10/24/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 74.90