Indexed public record

Check 52319 — $25.82

Name: Check 52319 — $25.82
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 20, 2025
Invoice number: 1TWR-TL19-9Q17
Invoice date: November 3, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $25.82
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
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: 271

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 271 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PITAL SERVICES INC 1TWR- TL19-9Q17 11/03/2025 CODE COMP 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 25.82