Indexed public record

Check 52961 — $14.34

Name: Check 52961 — $14.34
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: 1KH3-GFVN-9NPT
Invoice date: February 3, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $14.34
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 152

Description

SUPPLIES FOR SPECIAL EVENTS

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
& MAINTENANCE Senior Center Supplies $ 446.61 3758 AMAZON CAPITAL SERVICES INC 1KH3- GFVN-9NPT 02/03/2026 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 14.34