Indexed public record

Check 53072 — -$39.96

Name: Check 53072 — -$39.96
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: 17MX-HY9P-HCKQ
Invoice date: January 23, 2026
Check number: 53072
Cleared date: March 2, 2026
Amount: -$39.96
Department: PUB WKS
Fund: 100
Account: 100-4266-41-42-0000
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: 212

Description

SUPPLIES

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 212 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53072 AMAZON CAPITAL SERVICES, INC. SUPPLIES -39.96