Indexed public record

Check 54760 — $152.23

Name: Check 54760 — $152.23
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: 1LXF-4J6P-DYDM
Invoice date: August 10, 2026
Check number: 54760
Cleared date: August 24, 2026
Amount: $152.23
Department: PUBL WORKS
Fund: 100
Account: 100-4266-41-41-0000
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: 721

Description

SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 721 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 55.94 3758 AMAZON CAPITAL SERVICES INC 1LXF-4J6P- DYDM 08/10/2026 PUBL WORKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 152.23