Indexed public record

Check 53680 — $81.65

Name: Check 53680 — $81.65
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 30, 2026
Invoice number: 1GYL-YYLM-NT3F
Invoice date: April 16, 2026
Check number: 53680
Cleared date: May 4, 2026
Amount: $81.65
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: 820

Description

Recreation Center Supplies

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 820 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE Recreation Center Supplies $ 37.29 3758 AMAZON CAPITAL SERVICES INC 1GYL-YYLM- NT3F 04/16/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 81.65