Indexed public record

Check 54760 — $4.25

Name: Check 54760 — $4.25
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 20, 2026
Invoice number: 1Q44-4PM7-QNT6
Invoice date: July 30, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $4.25
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-53-0000
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: 719

Description

FURBEE POOL SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 719 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54760; 08/20/2026; Cleared; 08/24/2026 3758 AMAZON CAPITAL SERVICES INC 1Q44-4PM7- QNT6 07/30/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 4.25