Indexed public record

Check 54760 — $21.72

Name: Check 54760 — $21.72
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: 1C46-QWYK-HL9W
Invoice date: August 12, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $21.72
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
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

SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES

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
FORMS $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1C46-QWYK- HL9W 08/12/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES $ 21.72