Indexed public record

Check 52689 — $49.12

Name: Check 52689 — $49.12
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: 1P14-K63D-NFX9
Invoice date: December 29, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $49.12
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation Center Supplies

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
CE Recreation Center Supplies $ 385.39 3758 AMAZON CAPITAL SERVICES INC 1P14-K63D- NFX9 12/29/2025 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 49.12