Indexed public record

Check 52223 — $373.00

Name: Check 52223 — $373.00
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: 1NGQ-D17Y-G79Q
Invoice date: September 29, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $373.00
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 203

Description

Finance Office 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
IES & MAINTENANCE Senior Center Supplies $ 584.32 3758 AMAZON CAPITAL SERVICES INC 1NGQ-D17Y- G79Q 09/29/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 373.00