Indexed public record
Check 52569 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- 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
- 245
- Account
- 245-4266-42-31-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- Payment Register and City Council Expenditures for the Period of December 1, 2025 to December 31, 2025
- Source page
- 434
Source records
- 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