Indexed public record

Check 54696 — $186.40

Name: Check 54696 — $186.40
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: 1611-9NCL-GYTJ
Invoice date: July 20, 2026
Check number: 54696
Cleared date: August 17, 2026
Amount: $186.40
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-8018
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: 691

Description

SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES 16 / 85

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 691 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1611-9NCL- GYTJ 07/20/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES $ 186.40