Indexed public record

Check 54612 — $146.87

Name: Check 54612 — $146.87
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: 13QP-3C9Y-NF94
Invoice date: June 29, 2026
Check number: 54612
Cleared date: August 3, 2026
Amount: $146.87
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-53-0000
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: 632

Description

FURBEE POOL SUPPLIES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 632 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54612; 07/30/2026; Cleared; 08/03/2026 3758 AMAZON CAPITAL SERVICES INC 13QP-3C9Y- NF94 06/29/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 146.87