Indexed public record

Check 54612 — $13.15

Name: Check 54612 — $13.15
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: 1NC3-KKJ1-1DTJ
Invoice date: July 13, 2026
Check number: 54612
Cleared date: August 3, 2026
Amount: $13.15
Department: CODE COMPL
Fund: 245
Account: 245-4220-42-24-0000
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: 632

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

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
ITAL SERVICES INC 1NC3- KKJ1-1DTJ 07/13/2026 CODE COMPL 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 13.15