Indexed public record

Check 52766 — $182.64

Name: Check 52766 — $182.64
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 15, 2026
Invoice number: 19C4-THX6-MDQ9
Invoice date: December 10, 2025
Check number: 52766
Cleared date: January 21, 2026
Amount: $182.64
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 140

Description

SUPPLIES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 140 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 19C4-THX6- MDQ9 12/10/2025 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 182.64