Indexed public record

Check 54470 — $315.45

Name: Check 54470 — $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: 1GN1-KPHM-L4X6
Invoice date: July 9, 2026
Check number: 54470
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: 566

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 566 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54470; 07/16/2026; Cleared; 07/20/2026 3758 AMAZON CAPITAL SERVICES INC 1GN1-KPHM- L4X6 07/09/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 315.45