Indexed public record
Check 52766 — $230.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 15, 2026
- Invoice number
- 193Y-W399-QWDG
- Invoice date
- December 9, 2025
- Check number
- 52766
- Cleared date
- January 21, 2026
- Amount
- $230.08
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4247-41-52-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 141
Description
Special Events Senior Center
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 141 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D DATE 52766; 01/15/2026; Cleared; 01/21/2026 3758 AMAZON CAPITAL SERVICES INC 193Y-W399- QWDG 12/09/2025 COMM SVCS 100-4247-41-52-0000 SPECIAL EVENTS Special Events Senior Center $ 230.08