Indexed public record

Check 54022 — $0.00

Name: Check 54022 — $0.00
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: 1RT6-TC3J-9QPM
Invoice date: May 26, 2026
Check number: 54022
Cleared date: June 9, 2026
Amount: $0.00
Department: CODE COMPL
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 337

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

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
INTENANCE MISCELLANEOUS SUPPLIES $ 113.71 3758 AMAZON CAPITAL SERVICES INC 17Q9- FHQ9-4HXY 05/26/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00