Indexed public record

Check 54150 — $31.53

Name: Check 54150 — $31.53
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: 1FKV-43CK-9G1T
Invoice date: April 30, 2026
Check number: 54150
Cleared date: June 23, 2026
Amount: $31.53
Department: HUMAN RESR
Fund: 100
Account: 100-4266-41-16-0000
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: 399

Description

Supplies & Maintenance

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
ENSE- LITTLE LEAGUE DHSLL Supplies $ 41.52 3758 AMAZON CAPITAL SERVICES INC 1FKV-43CK-9 G1T 04/30/2026 HUMAN RESR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Supplies & Maintenance $ 31.53