Indexed public record

Check 53828 — $89.82

Name: Check 53828 — $89.82
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 14, 2026
Invoice number: 1NT6-KF71-NHJD
Invoice date: May 4, 2026
Check number: 53828
Cleared date: May 19, 2026
Amount: $89.82
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 640

Description

DHSLL Supplies

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 640 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53828; 05/14/2026; Cleared; 05/19/2026 3758 AMAZON CAPITAL SERVICES INC 1NT6-KF71- NHJD 05/04/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 89.82