Indexed public record

Check 53317 — $55.11

Name: Check 53317 — $55.11
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: 1HKH-H1Y9-6JYJ
Invoice date: March 4, 2026
Check number: 53317
Cleared date: March 30, 2026
Amount: $55.11
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- Building $ 188.98 3758 AMAZON CAPITAL SERVICES INC 1HKH- H1Y9-6JYJ 03/04/2026 COMM DEV 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 55.11