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: 1R41-KHRN-4JF7
Invoice date: August 20, 2026
Check number: 54867
Cleared date: September 8, 2026
Amount: $0.00
Department: CODE COMPL
Fund: 100
Account: 100-4266-41-57-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 76

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 76 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 09/08/2026 3758 AMAZON CAPITAL SERVICES INC 1J16-TGT9- K9RT 08/26/2026 CODE COMPL 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. $ 0.00