Indexed public record

Check 52569 — $96.51

Name: Check 52569 — $96.51
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: 16RD-D6TC-KQNH
Invoice date: December 9, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $96.51
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
IAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 27.95 3758 AMAZON CAPITAL SERVICES INC 16RD-D6TC- KQNH 12/09/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 96.51