Indexed public record

Check 54415 — $315.45

Name: Check 54415 — $315.45
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: 11N7-CTJJ-CNG1
Invoice date: July 1, 2026
Check number: 54415
Cleared date: July 20, 2026
Amount: $315.45
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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

MISCELLANEOUS SUPPLIES

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
MANAGER/ SUPPLIES AND MAINTENANCE $ 117.33 3758 AMAZON CAPITAL SERVICES INC 11N7-CTJJ- CNG1 07/01/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 315.45