Indexed public record

Check 53828 — $0.00

Name: Check 53828 — $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: May 14, 2026
Invoice number: 1DD9-G7FP-YPMV
Invoice date: April 20, 2026
Check number: 53828
Cleared date: May 19, 2026
Amount: $0.00
Department: PUB WKS
Fund: 245
Account: 245-4266-42-31-0000
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: 640

Description

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
B WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 239.24 3758 AMAZON CAPITAL SERVICES INC 1DD9-G7FP- YPMV 04/20/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00