Indexed public record

Check 54415 — $18.48

Name: Check 54415 — $18.48
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: 1QTM-VLMG-KJKQ
Invoice date: July 12, 2026
Check number: 54415
Cleared date: July 20, 2026
Amount: $18.48
Department: CODE COMPL
Fund: 245
Account: 245-4266-42-24-0000
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: 539

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 539 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES INC 1QTM-VLMG- KJKQ 07/12/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 18.48