Indexed public record

Check 53460 — $21.30

Name: Check 53460 — $21.30
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: 16KQ-93Y6-XDWN
Invoice date: April 1, 2026
Check number: 53460
Cleared date: April 14, 2026
Amount: $21.30
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
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: 725

Description

DESERT NIGHTS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 725 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 204.70 3758 AMAZON CAPITAL SERVICES INC 16KQ-93Y6- XDWN 04/01/2026 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS $ 21.30