Indexed public record

Check 52766 — $61.39

Name: Check 52766 — $61.39
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: 1J1G-4JV7-R9MQ
Invoice date: December 11, 2025
Check number: 52766
Cleared date: January 21, 2026
Amount: $61.39
Department: ADMIN HR
Fund: 100
Account: 100-4266-41-16-0000
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

Supplies & Maintenance

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
Misc. Cables, Cases, Supplies etc. $ 161.76 3758 AMAZON CAPITAL SERVICES INC 1J1G-4JV7- R9MQ 12/11/2025 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Supplies & Maintenance $ 61.39