Indexed public record

Check 53317 — $30.59

Name: Check 53317 — $30.59
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 26, 2026
Invoice number: 13KQ-NY64-DJLJ
Invoice date: March 9, 2026
Check number: 53317
Cleared date: March 30, 2026
Amount: $30.59
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
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: 2815

Description

MISCELLANEOUS SUPPLIES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2815 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES Office Supplies- Building $ (68.28) 3758 AMAZON CAPITAL SERVICES INC 13KQ-NY64- DJLJ 03/09/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 30.59