Indexed public record

Check 54201 — $87.88

Name: Check 54201 — $87.88
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 25, 2026
Invoice number: 1JG4-4HVC-DVML
Invoice date: June 14, 2026
Check number: 54201
Cleared date: June 29, 2026
Amount: $87.88
Department: PUBL WORKS
Fund: 100
Account: 100-4220-41-41-0000
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: 419

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 419 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 146.81 3758 AMAZON CAPITAL SERVICES INC 1JG4-4HVC- DVML 06/14/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 87.88