Indexed public record

Check 53595 — $31.53

Name: Check 53595 — $31.53
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 23, 2026
Invoice number: 1R76-4Q4F-F3WX
Invoice date: March 10, 2026
Check number: 53595
Cleared date: May 4, 2026
Amount: $31.53
Department: PUB WKS
Fund: 100
Account: 100-4220-41-63-0000
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: 785

Description

SUPPLIES

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 785 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1R76-4Q4F- F3WX 03/10/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 31.53