Indexed public record

Check 54948 — $34.72

Name: Check 54948 — $34.72
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: 1Q3L-4CCN-NGJL
Invoice date: August 31, 2026
Check number: 54948
Cleared date: September 21, 2026
Amount: $34.72
Department: COMM DEVEL
Fund: 100
Account: 100-4220-41-62-0000
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

Office Supplies- Planning

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
ICE SUPPLIES Office Supplies- Planning $ 51.48 3758 AMAZON CAPITAL SERVICES INC 1Q3L-4CCN- NGJL 08/31/2026 COMM DEVEL 100-4220-41-62-0000 OFFICE SUPPLIES Office Supplies- Planning $ 34.72