Indexed public record

Check 54201 — $189.58

Name: Check 54201 — $189.58
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: 1PPW-TYVC-JT7K
Invoice date: June 4, 2026
Check number: 54201
Cleared date: June 29, 2026
Amount: $189.58
Department: COMM SRVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 419

Description

SUPPLIES FOR SPECIAL EVENTS

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
SUPPLIES & MAINTENANCE DESERT NIGHTS $ 51.62 3758 AMAZON CAPITAL SERVICES INC 1PPW-TYVC- JT7K 06/04/2026 COMM SRVCS 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES FOR SPECIAL EVENTS $ 189.58