Indexed public record

Check 54867 — $0.00

Name: Check 54867 — $0.00
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: September 3, 2026
Invoice number: 1DLW-4MN1-HKWL
Invoice date: August 20, 2026
Check number: 54867
Cleared date: September 8, 2026
Amount: $0.00
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 75

Description

UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 75 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE POLICE DEPARTMENT SUPPLIES $ 54.30 3758 AMAZON CAPITAL SERVICES INC 1NFH-MQN9- CCFJ 08/25/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE DISPATCH CENTER SUPPLIES $ 0.00