Indexed public record

Check 53202 — $27.05

Name: Check 53202 — $27.05
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: March 12, 2026
Invoice number: 11JV-WF97-4H6Q
Invoice date: February 18, 2026
Check number: 53202
Cleared date: March 16, 2026
Amount: $27.05
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2716

Description

SUPPLIES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2716 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 34.56 3758 AMAZON CAPITAL SERVICES INC 11JV- WF97-4H6Q 02/18/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 27.05