Indexed public record

Check 53460 — $54.36

Name: Check 53460 — $54.36
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: 1KWT-TFQW-1XV1
Invoice date: March 25, 2026
Check number: 53460
Cleared date: April 14, 2026
Amount: $54.36
Department: COMM SVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 721

Description

Senior Center Supplies

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 721 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE Senior Center Supplies $ 10.86 3758 AMAZON CAPITAL SERVICES INC 1KWT- TFQW-1XV1 03/25/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 54.36