Indexed public record

Check 52569 — $189.34

Name: Check 52569 — $189.34
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: 1LWD-QCCF-PYGR
Invoice date: November 24, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $189.34
Department: PUB WKS
Fund: 100
Account: 100-4266-44-54-2004
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 91 / 159

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
100-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1LWD-QCCF- PYGR 11/24/2025 PUB WKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 189.34