Indexed public record

Check 54022 — $23.52

Name: Check 54022 — $23.52
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: 1DQY-X331-DJ9V
Invoice date: March 17, 2026
Check number: 54022
Cleared date: June 9, 2026
Amount: $23.52
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 337

Description

DHSLL 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
& MAINTENANCE FURBEE POOL SUPPLIES $ 64.98 3758 AMAZON CAPITAL SERVICES INC 1DQY-X331- DJ9V 03/17/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 23.52