Indexed public record

Check 52689 — $263.59

Name: Check 52689 — $263.59
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: January 8, 2026
Invoice number: 1JGC-NQTD-MFVG
Invoice date: December 12, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $263.59
Department: COMM SVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 93

Description

Senior Center Supplies

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 93 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EVENTS SUPPLIES FOR SPECIAL EVENTS $ 481.95 3758 AMAZON CAPITAL SERVICES INC 1JGC-NQTD- MFVG 12/12/2025 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 263.59