Indexed public record

Check 52435 — $49.20

Name: Check 52435 — $49.20
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: 16GG-TYCQ-FLT6
Invoice date: December 1, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $49.20
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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: 361

Description

DESERT NIGHTS - PUSH BROOM FOR DG MAINTENANCE

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 361 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; Cleared; 12/08/2025 3758 AMAZON CAPITAL SERVICES INC 16GG-TYCQ- FLT6 12/01/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS - PUSH BROOM FOR DG MAINTENANCE $ 49.20