Indexed public record

Check 53595 — $173.43

Name: Check 53595 — $173.43
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: 1Q93-JMYY-QY7P
Invoice date: April 6, 2026
Check number: 53595
Cleared date: May 4, 2026
Amount: $173.43
Department: COMM DEV
Fund: 100
Account: 100-4220-41-62-0000
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: 789

Description

Office Supplies- Planning

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 789 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1Q93-JMYY- QY7P 04/06/2026 COMM DEV 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 173.43