Indexed public record

Check 54359 — $203.58

Name: Check 54359 — $203.58
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: July 9, 2026
Invoice number: 169H-4K9X-X1TL
Invoice date: June 29, 2026
Check number: 54359
Cleared date: July 13, 2026
Amount: $203.58
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-53-2004
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: 511

Description

SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 511 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54358 $ 233.01 54359; 07/09/2026; Cleared; 07/13/2026 3758 AMAZON CAPITAL SERVICES INC 169H-4K9X- X1TL 06/29/2026 PUBL WORKS 100-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 203.58