Indexed public record

Check 52435 — $1,517.64

Name: Check 52435 — $1,517.64
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: 16VM-P61F-HNFN
Invoice date: November 17, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $1,517.64
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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

Misc. Cables, Cases, Supplies etc.

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
es, Cases, Supplies etc. $ 64.14 3758 AMAZON CAPITAL SERVICES INC 16VM-P61F- HNFN 11/17/2025 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 1,517.64