Indexed public record

Check 54760 — $210.95

Name: Check 54760 — $210.95
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: 1LPG-DGTJ-G4H1
Invoice date: August 10, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $210.95
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: 719

Description

POLICE DEPARTMENT 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
ET PO - SENIOR CENTER SUPPLIES $ 28.54 3758 AMAZON CAPITAL SERVICES INC 1LPG-DGTJ- G4H1 08/10/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 210.95