Indexed public record

Check 52569 — $32.54

Name: Check 52569 — $32.54
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: 1V37-9D7T-JPMD
Invoice date: November 30, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $32.54
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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: 443

Description

DESERT NIGHTS SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 443 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1V37-9D7T- JPMD 11/30/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS SUPPLIES $ 32.54