Indexed public record

Check 52689 — $69.35

Name: Check 52689 — $69.35
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: 1CGQ-GWLL-CRNJ
Invoice date: November 25, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $69.35
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 111

Description

CITY MANAGER/ SUPPLIES AND MAINTENANCE

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
FOR SPECIAL EVENTS $ 450.23 3758 AMAZON CAPITAL SERVICES INC 1CGQ-GWLL- CRNJ 11/25/2025 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 69.35