Indexed public record

Check 54908 — $70.81

Name: Check 54908 — $70.81
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: 1T6K-F7HF-6CW7
Invoice date: September 1, 2026
Check number: 54908
Cleared date: September 14, 2026
Amount: $70.81
Department: PUBL WORKS
Fund: 100
Account: 100-4220-41-41-0000
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

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
29-000 0 SUPPLIES & MAINTENANCE DISPATCH CENTER SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1T6K- F7HF-6CW7 09/01/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 70.81