Indexed public record

Check 53595 — $72.83

Name: Check 53595 — $72.83
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: 1WGH-R1N3-C4C1
Invoice date: April 8, 2026
Check number: 53595
Cleared date: May 4, 2026
Amount: $72.83
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: 786

Description

Senior Center Supplies

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 786 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
66-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1WGH-R1N3- C4C1 04/08/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 72.83