Indexed public record

Check 52766 — $147.12

Name: Check 52766 — $147.12
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 15, 2026
Invoice number: 1HWR-NHP3-JFWW
Invoice date: December 10, 2025
Check number: 52766
Cleared date: January 21, 2026
Amount: $147.12
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
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
/10/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1HWR-NHP3- JFWW 12/10/2025 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 147.12