Indexed public record

Check 52857 — $92.90

Name: Check 52857 — $92.90
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 29, 2026
Invoice number: 1NVW-F9CK-CRGX
Invoice date: January 18, 2026
Check number: 52857
Cleared date: —
Amount: $92.90
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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: 194

Description

CITY MANAGER/ SUPPLIES AND MAINTENANCE

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 194 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ion Center Supplies $ 26.09 3758 AMAZON CAPITAL SERVICES INC 1NVW-F9CK- CRGX 01/18/2026 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 92.90