Indexed public record

Check 54908 — $43.22

Name: Check 54908 — $43.22
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: 1YXF-K6HM-NGTY
Invoice date: September 2, 2026
Check number: 54908
Cleared date: September 14, 2026
Amount: $43.22
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
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: 96

Description

POLICE DEPARTMENT 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
T PO - SENIOR CENTER SUPPLIES $ 277.07 3758 AMAZON CAPITAL SERVICES INC 1YXF-K6HM- NGTY 09/02/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 43.22