Indexed public record

Check 52319 — $119.61

Name: Check 52319 — $119.61
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: 1PJT-FDD1-FQNH
Invoice date: November 3, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $119.61
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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: 271

Description

DESERT NIGHTS

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
& UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1PJT-FDD1- FQNH 11/03/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS $ 119.61