Indexed public record

Check 53072 — $36.53

Name: Check 53072 — $36.53
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: 11DF-VH3T-JM3K
Invoice date: February 10, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: $36.53
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
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: 209

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 59 / 126

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 209 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES INC 11DF-VH3T- JM3K 02/10/2026 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 36.53