Indexed public record

Check 52857 — $26.09

Name: Check 52857 — $26.09
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: 17V1-RLQT-WFKN
Invoice date: January 14, 2026
Check number: 52857
Cleared date: —
Amount: $26.09
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: 194

Description

Recreation Center 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
AGER/ SUPPLIES AND MAINTENANCE $ 41.38 3758 AMAZON CAPITAL SERVICES INC 17V1-RLQT- WFKN 01/14/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 26.09