Indexed public record

Check 54948 — -$52.44

Name: Check 54948 — -$52.44
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 17, 2026
Invoice number: 19TV-HDL1-WNNG
Invoice date: October 23, 2025
Check number: 54948
Cleared date: September 21, 2026
Amount: -$52.44
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: 115

Description

BLANKET PO - SENIOR CENTER SUPPLIES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 115 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54948 AMAZON CAPITAL SERVICES, INC. BLANKET PO - SENIOR CENTER SUPPLIES -52.44