Indexed public record

Check 53907 — $70.63

Name: Check 53907 — $70.63
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: 1DKL-FRGC-9WHM
Invoice date: April 16, 2026
Check number: 53907
Cleared date: May 27, 2026
Amount: $70.63
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: 696

Description

DHSLL 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
MAINTENANCE Senior Center Supplies $ 28.25 3758 AMAZON CAPITAL SERVICES INC 1DKL- FRGC-9WHM 04/16/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 70.63