Indexed public record

Check 52766 — $43.45

Name: Check 52766 — $43.45
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: 1DR7-DFLV-JNLJ
Invoice date: January 6, 2026
Check number: 52766
Cleared date: January 21, 2026
Amount: $43.45
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 141

Description

Recreation Center Supplies

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
Special Events Senior Center $ 123.94 3758 AMAZON CAPITAL SERVICES INC 1DR7-DFLV- JNLJ 01/06/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 43.45