Indexed public record

Check 54867 — $33.19

Name: Check 54867 — $33.19
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: 1VYK-G1VN-Q66T
Invoice date: September 2, 2026
Check number: 54867
Cleared date: September 8, 2026
Amount: $33.19
Department: FINANCE
Fund: 100
Account: 100-4266-41-15-0000
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: 77

Description

Finance Office Supplies

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 77 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E ANIMAL CARE AND CONTROL FACILITIES $ 20.00 3758 AMAZON CAPITAL SERVICES INC 1VYK-G1VN- Q66T 09/02/2026 FINANCE 100-4266-41-15-0000 SUPPLIES & MAINTENANCE Finance Office Supplies $ 33.19