Indexed public record

Check 53828 — $240.54

Name: Check 53828 — $240.54
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: 141J-M13T-YPCC
Invoice date: April 6, 2026
Check number: 53828
Cleared date: May 19, 2026
Amount: $240.54
Department: PUB WKS
Fund: 100
Account: 100-4266-41-41-0000
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: 641

Source records

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 641 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 141J-M13T- YPCC 04/06/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 240.54