Indexed public record

Check 54150 — $165.23

Name: Check 54150 — $165.23
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: 1YX3-C6YV-JY1V
Invoice date: June 4, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $165.23
Department: COMM SRVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 398

Description

SUPPLIES FOR SPECIAL EVENTS

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
E HEALTH AND WELLNESS CENTER SUPPLIES $ 67.27 3758 AMAZON CAPITAL SERVICES INC 1YX3-C6YV- JY1V 06/04/2026 COMM SRVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 165.23