Indexed public record

Check 54080 — $594.58

Name: Check 54080 — $594.58
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 11, 2026
Invoice number: 1WRF-QNF3-CNYG
Invoice date: May 26, 2026
Check number: 54080
Cleared date: June 15, 2026
Amount: $594.58
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 366

Description

Recreation Center Supplies

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 366 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E Recreation Center Supplies $ 271.57 3758 AMAZON CAPITAL SERVICES INC 1WRF-QNF3- CNYG 05/26/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE Recreation Center Supplies $ 594.58