Indexed public record

Check 54570 — $35.77

Name: Check 54570 — $35.77
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: 1RGH-KFJD-GMCP
Invoice date: July 14, 2026
Check number: 54570
Cleared date: August 4, 2026
Amount: $35.77
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
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: 608

Description

UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 608 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 3758 AMAZON CAPITAL SERVICES INC 1RGH-KFJD- GMCP 07/14/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 35.77