Indexed public record

Check 53072 — $0.00

Name: Check 53072 — $0.00
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: 1NTC-14R7-61VR
Invoice date: January 8, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4266-44-54-2004
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

SUPPLIES 56 / 126

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
/02/2026 3758 AMAZON CAPITAL SERVICES INC 1RTQ-L79G- JXNQ 02/10/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00