Indexed public record

Check 53202 — $10.32

Name: Check 53202 — $10.32
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: 1K37-NXP3-H7GW
Invoice date: February 20, 2026
Check number: 53202
Cleared date: March 16, 2026
Amount: $10.32
Department: COMM SVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2718

Description

Senior Center Supplies

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2718 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE Senior Center Supplies $ 15.20 3758 AMAZON CAPITAL SERVICES INC 1K37-NXP3- H7GW 02/20/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 10.32