Indexed public record

Check 52319 — $162.23

Name: Check 52319 — $162.23
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: 1W4F-TTD4-MPNG
Invoice date: October 13, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $162.23
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 271

Description

SUPPLIES FOR SPECIAL EVENTS

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
IAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 52.19 3758 AMAZON CAPITAL SERVICES INC 1W4F-TTD4- MPNG 10/13/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 162.23