Indexed public record

Check 54415 — $117.33

Name: Check 54415 — $117.33
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 16, 2026
Invoice number: 14X1-RYVN-QKM3
Invoice date: July 1, 2026
Check number: 54415
Cleared date: July 20, 2026
Amount: $117.33
Department: CITY MANAG
Fund: 100
Account: 100-4266-41-12-0000
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: 538

Description

CITY MANAGER/ SUPPLIES AND MAINTENANCE

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 538 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES & MAINTENANCE. $ 103.31 3758 AMAZON CAPITAL SERVICES INC 14X1-RYVN- QKM3 07/01/2026 CITY MANAG 100-4266-41-12-0000 SUPPLIES & MAINTENANCE CITY MANAGER/ SUPPLIES AND MAINTENANCE $ 117.33