Indexed public record

Check 53680 — $33.10

Name: Check 53680 — $33.10
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: 1YPD-RTT1-LR79
Invoice date: April 22, 2026
Check number: 53680
Cleared date: May 4, 2026
Amount: $33.10
Department: ADMIN FIN
Fund: 100
Account: 100-4220-41-15-0000
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: 820

Description

Finance Office 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
& MAINTENANCE Recreation Center Supplies $ 81.65 3758 AMAZON CAPITAL SERVICES INC 1YPD-RTT1- LR79 04/22/2026 ADMIN FIN 100-4220-41-15-0000 OFFICE SUPPLIES Finance Office Supplies $ 33.10