Indexed public record

Check 54201 — $33.35

Name: Check 54201 — $33.35
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: 1RH1-93WH-PJNN
Invoice date: June 15, 2026
Check number: 54201
Cleared date: June 29, 2026
Amount: $33.35
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: 424

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 424 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 305.86 3758 AMAZON CAPITAL SERVICES INC 1RH1-93WH- PJNN 06/15/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 33.35