Indexed public record

Check 54908 — $277.07

Name: Check 54908 — $277.07
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 10, 2026
Invoice number: 1N6V-74DV-1QV3
Invoice date: August 26, 2026
Check number: 54908
Cleared date: September 14, 2026
Amount: $277.07
Department: COMM SRVCS
Fund: 100
Account: 100-4220-41-52-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 96

Description

BLANKET PO - SENIOR CENTER SUPPLIES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 96 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
- RECREATION CENTER SUPPLIES $ 56.92 3758 AMAZON CAPITAL SERVICES INC 1N6V-74DV-1 QV3 08/26/2026 COMM SRVCS 100-4220-41-52-0000 OFFICE SUPPLIES BLANKET PO - SENIOR CENTER SUPPLIES $ 277.07