Indexed public record

Check 52569 — $59.93

Name: Check 52569 — $59.93
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 18, 2025
Invoice number: 1WNQ-PD6R-11WP
Invoice date: December 8, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $59.93
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: LITTLE LEAGUE PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 433

Source records

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 433 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 180.99 3758 AMAZON CAPITAL SERVICES INC 1WNQ- PD6R-11WP 12/08/2025 CITY MNGR 100-4293-44-54-0000 LITTLE LEAGUE PROGRAM EXPENSE $ 59.93