Indexed public record

Check 52689 — $450.23

Name: Check 52689 — $450.23
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: 1PYJ-43GG-T1Y1
Invoice date: December 16, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $450.23
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 111

Description

SUPPLIES FOR SPECIAL EVENTS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 111 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARE AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1PYJ-43GG- T1Y1 12/16/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 450.23