Indexed public record

Check 53562 — $11.65

Name: Check 53562 — $11.65
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 16, 2026
Invoice number: 1VJJ-9LNT-W4F9
Invoice date: April 1, 2026
Check number: 53562
Cleared date: April 21, 2026
Amount: $11.65
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 774

Description

Recreation Center Supplies

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 774 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53562; 04/16/2026; Cleared; 04/21/2026 3758 AMAZON CAPITAL SERVICES INC 1VJJ-9LNT- W4F9 04/01/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 11.65