Indexed public record

Check 52961 — $39.13

Name: Check 52961 — $39.13
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: 17Y1-J4C6-MJHR
Invoice date: February 2, 2026
Check number: 52961
Cleared date: February 17, 2026
Amount: $39.13
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
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: 161

Description

Finance Office Supplies

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 161 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 17Y1-J4C6- MJHR 02/02/2026 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 39.13