Indexed public record

Check 54760 — $43.46

Name: Check 54760 — $43.46
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: 1F7G-9WLG-6DC6
Invoice date: August 3, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $43.46
Department: CODE COMPL
Fund: 245
Account: 245-4266-42-24-0000
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: 720

Description

OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.

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
MPLIANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1F7G-9WLG-6 DC6 08/03/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. $ 43.46