Indexed public record

Check 54537 — $71.17

Name: Check 54537 — $71.17
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 23, 2026
Invoice number: 1HDC-3YP6-T31L
Invoice date: July 1, 2026
Check number: 54537
Cleared date: July 28, 2026
Amount: $71.17
Department: INFOR TECH
Fund: 100
Account: 100-4266-41-17-0000
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: 589

Description

Misc. Cables, Cases, Supplies etc.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 589 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE - CITY MANAGER $ 103.30 3758 AMAZON CAPITAL SERVICES INC 1HDC-3YP6- T31L 07/01/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 71.17