Indexed public record

Check 54696 — $44.40

Name: Check 54696 — $44.40
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: August 13, 2026
Invoice number: 1MH3-KV7C-93GW
Invoice date: August 2, 2026
Check number: 54696
Cleared date: August 17, 2026
Amount: $44.40
Department: PUBL WORKS
Fund: 100
Account: 100-4266-44-54-2004
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 690

Description

SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 690 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 10.21 3758 AMAZON CAPITAL SERVICES INC 1MH3- KV7C-93GW 08/02/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 44.40