Indexed public record

Check 54022 — $64.98

Name: Check 54022 — $64.98
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: June 4, 2026
Invoice number: 1W77-DMCY-MW6P
Invoice date: April 27, 2026
Check number: 54022
Cleared date: June 9, 2026
Amount: $64.98
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-53-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 337

Description

FURBEE POOL SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 337 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54022; 06/04/2026; Cleared; 06/09/2026 3758 AMAZON CAPITAL SERVICES INC 1W77-DMCY- MW6P 04/27/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 64.98