Indexed public record

Check 52961 — $9.78

Name: Check 52961 — $9.78
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: 1KD4-VWVR-CCGD
Invoice date: February 3, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $9.78
Department: CITY MNGR
Fund: 100
Account: 100-4266-41-12-0000
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

CITY MANAGER/ SUPPLIES AND MAINTENANCE

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
SCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1KD4-VWVR- CCGD 02/03/2026 CITY MNGR 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 9.78