Indexed public record
Check 52223 — $9.29
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 1MTT-4CTL-V4GW
- Invoice date
- October 24, 2025
- Check number
- 52223
- Cleared date
- November 10, 2025
- Amount
- $9.29
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 203
Description
Senior Center Supplies
Source records
- 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
NTENANCE Recreation Center Supplies $ 74.90 3758 AMAZON CAPITAL SERVICES INC 1MTT-4CTL- V4GW 10/24/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 9.29