Indexed public record

Check 54201 — $56.91

Name: Check 54201 — $56.91
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: 1M6T-QL73-DVC4
Invoice date: June 22, 2026
Check number: 54201
Cleared date: June 29, 2026
Amount: $56.91
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-42-0000
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: 427

Description

SUPPLIES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 427 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1M6T-QL73- DVC4 06/22/2026 PUBL WORKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 56.91