Indexed public record

Check 53460 — $20.64

Name: Check 53460 — $20.64
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: April 9, 2026
Invoice number: 14NJ-HXP1-NQFG
Invoice date: March 23, 2026
Check number: 53460
Cleared date: April 14, 2026
Amount: $20.64
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 719

Description

SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 719 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/23/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 14NJ-HXP1- NQFG 03/23/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 20.64