Indexed public record

Check 52435 — $8.25

Name: Check 52435 — $8.25
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: 1XCL-6QHP-7PKL
Invoice date: November 18, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $8.25
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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

MISCELLANEOUS 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
NTENANCE Recreation Center Supplies $ 253.34 3758 AMAZON CAPITAL SERVICES INC 1XCL-6QHP-7 PKL 11/18/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 8.25