Indexed public record

Check 52569 — $563.21

Name: Check 52569 — $563.21
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: 1QNW-6PTY-11NF
Invoice date: December 8, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $563.21
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-19-0000
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: 435

Description

INK FOR PLOTTER - USED BY VARIOUS DEPARTMENTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 435 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1QNW-6PTY-1 1NF 12/08/2025 CITY MNGR 100-4266-41-19-0000 SUPPLIES & MAINTENANCE INK FOR PLOTTER - USED BY VARIOUS DEPARTMENTS $ 563.21