Indexed public record

Check 54612 — $12.38

Name: Check 54612 — $12.38
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: 1HNV-3PTQ-WPDF
Invoice date: June 3, 2026
Check number: 54612
Cleared date: August 3, 2026
Amount: $12.38
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 632

Description

DHSLL 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
MAINTENANCE FURBEE POOL SUPPLIES $ 146.87 3758 AMAZON CAPITAL SERVICES INC 1HNV-3PTQ- WPDF 06/03/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 12.38