Indexed public record
Check 52569 — $15.21
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 1QYG-WKWF-G1MM
- Invoice date
- December 4, 2025
- Check number
- 52569
- Cleared date
- December 22, 2025
- Amount
- $15.21
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4266-41-12-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 432
Description
CITY MANAGER/ SUPPLIES AND MAINTENANCE
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 432 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/2025; Cleared; 12/22/2025 3758 AMAZON CAPITAL SERVICES INC 1QYG-WKWF- G1MM 12/04/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 15.21