Indexed public record

Check 53595 — $18.36

Name: Check 53595 — $18.36
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 23, 2026
Invoice number: 1CXT-CLH7-7Y1R
Invoice date: April 14, 2026
Check number: 53595
Cleared date: May 4, 2026
Amount: $18.36
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 786

Description

DHSLL 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
NTENANCE Recreation Center Supplies $ 93.18 3758 AMAZON CAPITAL SERVICES INC 1CXT- CLH7-7Y1R 04/14/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 18.36