Indexed public record

Check 53907 — $130.60

Name: Check 53907 — $130.60
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 21, 2026
Invoice number: 1RN3-Y3MN-F7M3
Invoice date: May 12, 2026
Check number: 53907
Cleared date: May 27, 2026
Amount: $130.60
Department: COMM SVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 696

Description

Recreation Center Supplies

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 696 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1RN3-Y3MN- F7M3 05/12/2026 COMM SVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 130.60