Indexed public record
Check 52223 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 6, 2025
- Invoice number
- 1CHG-JVLK-116X
- Invoice date
- October 29, 2025
- Check number
- 52223
- Cleared date
- November 10, 2025
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 203
Description
MISCELLANEOUS SUPPLIES 2 / 122
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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 42.17 3758 AMAZON CAPITAL SERVICES INC 1HHF- MMGN-94HX 10/23/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00