Indexed public record

Check 52961 — $21.22

Name: Check 52961 — $21.22
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: February 12, 2026
Invoice number: 1RTH-T4R1-3PNX
Invoice date: January 30, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $21.22
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 152

Description

Recreation Center Supplies

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 152 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1RTH- T4R1-3PNX 01/30/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 21.22