Indexed public record

Check 54948 — $96.71

Name: Check 54948 — $96.71
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: 114D-3VDV-HH4T
Invoice date: September 10, 2026
Check number: 54948
Cleared date: September 21, 2026
Amount: $96.71
Department: CODE COMPL
Fund: 245
Account: 245-4266-42-24-0000
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

OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.

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
MPLIANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 114D-3VDV- HH4T 09/10/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. $ 96.71