Indexed public record

Check 53317 — $188.98

Name: Check 53317 — $188.98
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: 1QXL-GYC3-GXW7
Invoice date: March 7, 2026
Check number: 53317
Cleared date: March 30, 2026
Amount: $188.98
Department: COMM DEV
Fund: 100
Account: 100-4220-41-61-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2824

Description

Office Supplies- Building

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2824 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FICE SUPPLIES Office Supplies- Planning $ 565.43 3758 AMAZON CAPITAL SERVICES INC 1QXL-GYC3- GXW7 03/07/2026 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 188.98