Indexed public record

Check 52223 — $4,349.95

Name: Check 52223 — $4,349.95
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: 1NNP-WV43-JYV1
Invoice date: November 3, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $4,349.95
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 206

Description

Misc. Cables, Cases, Supplies etc. 5 / 122

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 206 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
es, Cases, Supplies etc. $ 18.59 3758 AMAZON CAPITAL SERVICES INC 1NNP-WV43- JYV1 11/03/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 4,349.95