Indexed public record

Check 53750 — $21.72

Name: Check 53750 — $21.72
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: 1WLQ-H4JL-63PC
Invoice date: April 22, 2026
Check number: 53750
Cleared date: May 12, 2026
Amount: $21.72
Department: ADMIN IT
Fund: 100
Account: 100-4266-41-17-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 601

Description

Misc. Cables, Cases, Supplies etc.

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
AND TRAINING ICSC EVENT $ 78.45 3758 AMAZON CAPITAL SERVICES INC 1WLQ- H4JL-63PC 04/22/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 21.72