Indexed public record

Check 52435 — $253.34

Name: Check 52435 — $253.34
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: December 4, 2025
Invoice number: 11MF-MDTY-N9MP
Invoice date: November 14, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $253.34
Department: CITY MNGR
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 353

Description

Recreation Center Supplies

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 353 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52435; 12/04/2025; Cleared; 12/08/2025 3758 AMAZON CAPITAL SERVICES INC 11MF-MDTY- N9MP 11/14/2025 CITY MNGR 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 253.34