Indexed public record

Check 54696 — $64.63

Name: Check 54696 — $64.63
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: 179R-K7RF-RW7V
Invoice date: August 9, 2026
Check number: 54696
Cleared date: August 17, 2026
Amount: $64.63
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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

POLICE DEPARTMENT 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
AND MAINTENANCE - CITY MANAGER $ 60.47 3758 AMAZON CAPITAL SERVICES INC 179R-K7RF- RW7V 08/09/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 64.63