Indexed public record

Check 53317 — $65.20

Name: Check 53317 — $65.20
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: 1MML-63KJ-XLKH
Invoice date: March 16, 2026
Check number: 53317
Cleared date: March 30, 2026
Amount: $65.20
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
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: 2816

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2816 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1MML-63KJ- XLKH 03/16/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 65.20