Indexed public record

Check 54150 — $51.65

Name: Check 54150 — $51.65
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 17, 2026
Invoice number: 1XCX-DNHM-MHQY
Invoice date: June 3, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $51.65
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-53-0000
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: 398

Description

FURBEE POOL SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 398 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EVENTS SUPPLIES FOR SPECIAL EVENTS $ 103.41 3758 AMAZON CAPITAL SERVICES INC 1XCX-DNHM- MHQY 06/03/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 51.65