Indexed public record

Check 54080 — $0.00

Name: Check 54080 — $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 11, 2026
Invoice number: 1RRW-3674-NTGG
Invoice date: June 4, 2026
Check number: 54080
Cleared date: June 15, 2026
Amount: $0.00
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
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: 371

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 371 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES INC 1RRW-3674- NTGG 06/04/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00