Indexed public record

Check 52319 — $874.17

Name: Check 52319 — $874.17
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: 1HG4-W4F3-664N
Invoice date: November 4, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $874.17
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-52-0000
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: 271

Description

Senior Center Supplies

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
EVENTS SUPPLIES FOR SPECIAL EVENTS $ 14.67 3758 AMAZON CAPITAL SERVICES INC 1HG4- W4F3-664N 11/04/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 874.17