Indexed public record

Check 52435 — $553.98

Name: Check 52435 — $553.98
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: 1C9D-NQ37-F3HC
Invoice date: November 18, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $553.98
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 360

Description

SUPPLIES FOR SPECIAL EVENTS

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
AL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 564.41 3758 AMAZON CAPITAL SERVICES INC 1C9D-NQ37- F3HC 11/18/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 553.98