Indexed public record

Check 54696 — $62.66

Name: Check 54696 — $62.66
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: 1GNM-D9ND-3KD9
Invoice date: August 4, 2026
Check number: 54696
Cleared date: August 17, 2026
Amount: $62.66
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
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

UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.

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
0 3758 AMAZON CAPITAL SERVICES INC 1GNM- D9ND-3KD9 08/04/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 62.66