Indexed public record

Check 54080 — $216.35

Name: Check 54080 — $216.35
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: 1HFC-9YN4-1X4V
Invoice date: June 3, 2026
Check number: 54080
Cleared date: June 15, 2026
Amount: $216.35
Department: CODE COMPL
Fund: 245
Account: 245-4266-42-24-0000
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: 370

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 370 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES INC 1HFC-9YN4-1 X4V 06/03/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 216.35