Indexed public record

Check 54150 — $125.04

Name: Check 54150 — $125.04
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: 1937-WLLL-R1J4
Invoice date: April 21, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $125.04
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-41-0000
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

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
4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 122.34 3758 AMAZON CAPITAL SERVICES INC 1937-WLLL- R1J4 04/21/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 125.04