Indexed public record

Check 52223 — $584.32

Name: Check 52223 — $584.32
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: 1R7R-LQ3P-4QWX
Invoice date: October 19, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $584.32
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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

Senior 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
TENANCE Recreation Center Supplies $ 114.71 3758 AMAZON CAPITAL SERVICES INC 1R7R- LQ3P-4QWX 10/19/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 584.32