Indexed public record

Check 53202 — $339.43

Name: Check 53202 — $339.43
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: 19JL-TL73-HJDX
Invoice date: March 3, 2026
Check number: 53202
Cleared date: March 16, 2026
Amount: $339.43
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2718

Description

DHSLL 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 $ 10.32 3758 AMAZON CAPITAL SERVICES INC 19JL-TL73- HJDX 03/03/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 339.43