Indexed public record

Check 54570 — $91.32

Name: Check 54570 — $91.32
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 30, 2026
Invoice number: 1GQT-WGMY-3QJF
Invoice date: July 13, 2026
Check number: 54570
Cleared date: August 4, 2026
Amount: $91.32
Department: PUBL WORKS
Fund: 100
Account: 100-4220-41-41-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 607

Description

SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 607 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
000 OFFICE SUPPLIES BLANKET PO - SENIOR CENTER SUPPLIES $ 50.52 3758 AMAZON CAPITAL SERVICES INC 1GQT- WGMY-3QJF 07/13/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 91.32