Indexed public record

Check 52857 — $31.07

Name: Check 52857 — $31.07
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: 1J1G-4JV7-RKWV
Invoice date: December 11, 2025
Check number: 52857
Cleared date: —
Amount: $31.07
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
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: 194

Description

Finance Office Supplies

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
CE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 33.20 3758 AMAZON CAPITAL SERVICES INC 1J1G-4JV7- RKWV 12/11/2025 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 31.07