Indexed public record

Check 54760 — $68.49

Name: Check 54760 — $68.49
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: 1YRY-C46H-LN3J
Invoice date: July 31, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $68.49
Department: COMM SRVCS
Fund: 100
Account: 100-4220-41-52-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 719

Description

BLANKET PO - SENIOR CENTER 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
NTENANCE FURBEE POOL SUPPLIES $ 4.25 3758 AMAZON CAPITAL SERVICES INC 1YRY-C46H- LN3J 07/31/2026 COMM SRVCS 100-4220-41-52-0000 OFFICE SUPPLIES BLANKET PO - SENIOR CENTER SUPPLIES $ 68.49