Indexed public record

Check 54760 — $53.86

Name: Check 54760 — $53.86
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: 1G4Y-R9XP-L9CG
Invoice date: August 11, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $53.86
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: 720

Description

Office Supplies- Planning

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 720 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 54760; 08/20/2026; Cleared; 08/24/2026 3758 AMAZON CAPITAL SERVICES INC 1G4Y-R9XP- L9CG 08/11/2026 COMM DEVEL 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 53.86