Indexed public record

Check 53750 — $78.45

Name: Check 53750 — $78.45
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: May 7, 2026
Invoice number: 1Y47-KCCH-GJ63
Invoice date: April 28, 2026
Check number: 53750
Cleared date: May 12, 2026
Amount: $78.45
Department: ECON DEV
Fund: 100
Account: 100-4230-41-64-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 601

Description

ICSC EVENT

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 601 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 35.76 3758 AMAZON CAPITAL SERVICES INC 1Y47-KCCH- GJ63 04/28/2026 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC EVENT $ 78.45