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: 1RY4-VJDJ-DGDJ
Invoice date: May 20, 2026
Check number: 54022
Cleared date: June 9, 2026
Amount: $0.00
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 338

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 3 / 128

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 338 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AZON CAPITAL SERVICES INC 1RT6- TC3J-9QPM 05/26/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00