Indexed public record

Check 54948 — $91.33

Name: Check 54948 — $91.33
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: 1VPF-QRYH-NV6K
Invoice date: September 3, 2026
Check number: 54948
Cleared date: September 21, 2026
Amount: $91.33
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-0000
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: 116

Description

SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 116 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIES $ 48.48 3758 AMAZON CAPITAL SERVICES INC 1VPF-QRYH- NV6K 09/03/2026 ANML CNTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES $ 91.33