Indexed public record

Check 52961 — $63.92

Name: Check 52961 — $63.92
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: 149G-6NMG-GRJC
Invoice date: February 6, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $63.92
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: 158

Description

Recreation Center Supplies

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 158 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTROL SUPPLIES & MAINTENANCE. $ 331.53 3758 AMAZON CAPITAL SERVICES INC 149G-6NMG- GRJC 02/06/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 63.92