Indexed public record

Check 52223 — $14.13

Name: Check 52223 — $14.13
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: 1XHP-TDCL-DRJG
Invoice date: October 29, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $14.13
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: LITTLE LEAGUE PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 203

Description

DHSLL 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
& MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1XHP-TDCL- DRJG 10/29/2025 CITY MNGR 100-4293-44-54-0000 LITTLE LEAGUE PROGRAM EXPENSE DHSLL Supplies $ 14.13