Indexed public record

Check 52766 — $92.40

Name: Check 52766 — $92.40
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: 1CXG-MVY1-6PP9
Invoice date: January 5, 2026
Check number: 52766
Cleared date: January 21, 2026
Amount: $92.40
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 143

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 143 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE. $ 160.87 3758 AMAZON CAPITAL SERVICES INC 1CXG- MVY1-6PP9 01/05/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 92.40