Indexed public record

Check 52223 — $54.10

Name: Check 52223 — $54.10
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: 1WPV-XY4N-FFM4
Invoice date: October 15, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $54.10
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
OFFICE SUPPLIES Finance Office Supplies $ 373.00 3758 AMAZON CAPITAL SERVICES INC 1WPV-XY4N- FFM4 10/15/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 54.10