Indexed public record

Check 54022 — $75.30

Name: Check 54022 — $75.30
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: 1MPK-DCK9-9HT1
Invoice date: March 30, 2026
Check number: 54022
Cleared date: June 9, 2026
Amount: $75.30
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
ENSE- LITTLE LEAGUE DHSLL Supplies $ 23.52 3758 AMAZON CAPITAL SERVICES INC 1MPK- DCK9-9HT1 03/30/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 75.30