Indexed public record

Check 54612 — $31.60

Name: Check 54612 — $31.60
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: 14KM-CH4L-XWQJ
Invoice date: July 1, 2026
Check number: 54612
Cleared date: August 3, 2026
Amount: $31.60
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: 632

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 149 / 174

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
ERVICES INC 14KM-CH4L- XWQJ 07/01/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 31.60