Indexed public record

Check 52689 — $354.47

Name: Check 52689 — $354.47
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: 1YW4-GQMN-JH96
Invoice date: December 3, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $354.47
Department: COMM SVCS
Fund: 222
Account: 222-5030-50-42-8003
Account description: EQUIPMENT
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 111

Description

MICROWAVE FOR ANNEX

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
MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 69.35 3758 AMAZON CAPITAL SERVICES INC 1YW4-GQMN- JH96 12/03/2025 COMM SVCS 222-5030-50-42-8003 EQUIPMENT MICROWAVE FOR ANNEX $ 354.47