Indexed public record

Check 53072 — $195.74

Name: Check 53072 — $195.74
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: 1C14-RGTR-HC46
Invoice date: January 8, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $195.74
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 207

Source records

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 207 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1C14-RGTR- HC46 01/08/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 195.74