Indexed public record

Check 52435 — $303.37

Name: Check 52435 — $303.37
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: 1TWC-W34P-9M77
Invoice date: November 6, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $303.37
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 360

Description

Office Supplies- Building

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 360 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES Office Supplies- Planning $ 103.29 3758 AMAZON CAPITAL SERVICES INC 1TWC- W34P-9M77 11/06/2025 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 303.37