Indexed public record

Check 54760 — $22.90

Name: Check 54760 — $22.90
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: 1X44-H7PP-C7GG
Invoice date: August 13, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $22.90
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 720

Description

UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.

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
CILITIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1X44-H7PP- C7GG 08/13/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 22.90