Indexed public record

Check 53680 — $0.00

Name: Check 53680 — $0.00
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: 1JM3-Q6QX-J3KF
Invoice date: April 6, 2026
Check number: 53680
Cleared date: May 4, 2026
Amount: $0.00
Department: CODE COMP
Fund: 100
Account: 100-4266-41-57-0000
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: 821

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 821 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES INC 1JM3-Q6QX- J3KF 04/06/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00