Indexed public record

Check 53072 — $143.30

Name: Check 53072 — $143.30
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: 1Q1Q-K6TQ-NCVV
Invoice date: February 13, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $143.30
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: 206

Description

Recreation Center 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
TENANCE Senior Center Supplies $ 28.24 3758 AMAZON CAPITAL SERVICES INC 1Q1Q-K6TQ- NCVV 02/13/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 143.30