Indexed public record

Check 52569 — $0.00

Name: Check 52569 — $0.00
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: 1J7T-FWNW-6WC4
Invoice date: December 2, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
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: 434

Description

SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 434 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52569; 12/18/2025; Cleared; 12/22/2025 3758 AMAZON CAPITAL SERVICES INC 1J7T- FWNW-6WC4 12/02/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00