Indexed public record

Check 53907 — $81.69

Name: Check 53907 — $81.69
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: 1VNP-CJKD-DNLM
Invoice date: May 5, 2026
Check number: 53907
Cleared date: May 27, 2026
Amount: $81.69
Department: PUB WKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 697

Description

SUPPLIES

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 697 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 47.81 3758 AMAZON CAPITAL SERVICES INC 1VNP-CJKD- DNLM 05/05/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 81.69