Indexed public record

Check 54286 — $141.30

Name: Check 54286 — $141.30
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: July 2, 2026
Invoice number: 1711-KGLP-DMYK
Invoice date: June 22, 2026
Check number: 54286
Cleared date: July 6, 2026
Amount: $141.30
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-53-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 485

Description

FURBEE POOL SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 485 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
INTENANCE Recreation Center Supplies $ 54.26 3758 AMAZON CAPITAL SERVICES INC 1711-KGLP- DMYK 06/22/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 141.30