Indexed public record

Check 53317 — $84.75

Name: Check 53317 — $84.75
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: 1RWR-K3KP-GTP1
Invoice date: March 9, 2026
Check number: 53317
Cleared date: March 30, 2026
Amount: $84.75
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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

Recreation Center 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
NCE Recreation Center Supplies $ 31.53 3758 AMAZON CAPITAL SERVICES INC 1RWR-K3KP- GTP1 03/09/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 84.75