Indexed public record

Check 52689 — $28.26

Name: Check 52689 — $28.26
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: 14QV-79J9-KPHH
Invoice date: December 17, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $28.26
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
42-8003 EQUIPMENT MICROWAVE FOR ANNEX $ 354.47 3758 AMAZON CAPITAL SERVICES INC 14QV-79J9- KPHH 12/17/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 28.26