Indexed public record

Check 54760 — $100.87

Name: Check 54760 — $100.87
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: 1GCL-7PGK-GWPF
Invoice date: August 5, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $100.87
Department: COMM DEVEL
Fund: 100
Account: 100-4220-41-62-0000
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

Office Supplies- Planning 44 / 85

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
CE SUPPLIES Office Supplies- Building $ 172.62 3758 AMAZON CAPITAL SERVICES INC 1GCL-7PGK- GWPF 08/05/2026 COMM DEVEL 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 100.87