Indexed public record

Check 52569 — $78.28

Name: Check 52569 — $78.28
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: 1YR9-C311-GKGR
Invoice date: December 1, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $78.28
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 437

Description

SUPPLIES FOR SPECIAL EVENTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 437 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EVENTS SUPPLIES FOR SPECIAL EVENTS $ 1,145.42 3758 AMAZON CAPITAL SERVICES INC 1YR9-C311- GKGR 12/01/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 78.28