Indexed public record

Check 53072 — $118.77

Name: Check 53072 — $118.77
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: 1CFN-MP6H-KVWC
Invoice date: February 17, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $118.77
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: 206

Description

MISCELLANEOUS SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 206 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1CFN-MP6H- KVWC 02/17/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 118.77