Indexed public record

Check 54150 — $344.51

Name: Check 54150 — $344.51
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: 137G-GFVX-R91T
Invoice date: May 12, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $344.51
Department: COMM DEVEL
Fund: 100
Account: 100-4220-41-61-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 398

Description

Office Supplies- Building

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
-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 237.19 3758 AMAZON CAPITAL SERVICES INC 137G-GFVX- R91T 05/12/2026 COMM DEVEL 100-4220-41-61-0000 OFFICE SUPPLIES Office Supplies- Building $ 344.51