Indexed public record

Check 54150 — $41.52

Name: Check 54150 — $41.52
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: 1GTQ-7RYX-1VP6
Invoice date: June 3, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $41.52
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 399

Description

DHSLL Supplies

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 399 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
D CONTROL SUPPLIES & MAINTENANCE. $ 117.10 3758 AMAZON CAPITAL SERVICES INC 1GTQ-7RYX-1 VP6 06/03/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 41.52