Indexed public record

Check 53072 — $153.32

Name: Check 53072 — $153.32
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 26, 2026
Invoice number: 1VXF-3D31-LDPQ
Invoice date: February 12, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $153.32
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 204

Description

MISCELLANEOUS SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 204 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53072; 02/26/2026; Cleared; 03/02/2026 3758 AMAZON CAPITAL SERVICES INC 1VXF-3D31- LDPQ 02/12/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 153.32