Indexed public record

Check 54948 — $46.92

Name: Check 54948 — $46.92
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: 1HQM-T63W-T3DM
Invoice date: September 8, 2026
Check number: 54948
Cleared date: September 21, 2026
Amount: $46.92
Department: COMM SRVCS
Fund: 100
Account: 100-4266-44-54-0000
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: 115

Description

FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION 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
AZON CAPITAL SERVICES INC 1HQM-T63W- T3DM 09/08/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES $ 46.92