Indexed public record

Check 52961 — $34.88

Name: Check 52961 — $34.88
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: 19QL-X69X-NQMR
Invoice date: February 3, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $34.88
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 158

Description

Office Supplies- Planning 8 / 126

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
MAINTENANCE Recreation Center Supplies $ (8.68) 3758 AMAZON CAPITAL SERVICES INC 19QL-X69X- NQMR 02/03/2026 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 34.88