Indexed public record

Check 54810 — $50.41

Name: Check 54810 — $50.41
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 27, 2026
Invoice number: 1H3N-67FN-1YHG
Invoice date: July 28, 2026
Check number: 54810
Cleared date: August 31, 2026
Amount: $50.41
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 735

Description

Little League Supplies

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 735 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0; 08/27/2026; Cleared; 08/31/2026 3758 AMAZON CAPITAL SERVICES INC 1H3N-67FN-1Y HG 07/28/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Supplies $ 50.41