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Indexed public record

AMAZON CAPITAL SERVICES, INC.

Desert Hot Springs public records indexed for AMAZON CAPITAL SERVICES, INC., including contracts and payments currently in the database.

Vendor number
3758
Business type
—
Indexed payment total
$297,270.00

Calculated from 4,632 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
September 24, 20261QQ3-3PW1-G6QXDISPATCH CENTER SUPPLIES$0.00
September 24, 20261QQ3-3PW1-G6QXPOLICE DEPARTMENT SUPPLIES$87.61
September 24, 20261J3Q-NXN9-CYJPDISPATCH CENTER SUPPLIES$0.00
September 24, 20261J3Q-NXN9-CYJPPOLICE DEPARTMENT SUPPLIES$214.23
September 24, 20261KP7-QD49-RLCCDISPATCH CENTER SUPPLIES$0.00
September 24, 20261KP7-QD49-RLCCPOLICE DEPARTMENT SUPPLIES$45.66
September 24, 20261RHF-1CQR-731CDISPATCH CENTER SUPPLIES$0.00
September 24, 20261RHF-1CQR-731CPOLICE DEPARTMENT SUPPLIES$121.39
September 24, 20261YTD-K6CW-3JH9DISPATCH CENTER SUPPLIES$0.00
September 24, 20261YTD-K6CW-3JH9POLICE DEPARTMENT SUPPLIES$28.87
September 17, 20261KW6-QKR9-6DHKSUPPLIES$5.82
September 17, 20261VPF-QRYH-NV6KSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 17, 20261VPF-QRYH-NV6KSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$91.33
September 17, 20261MYQ-DVWT-6KQLSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$48.48
September 17, 20261MYQ-DVWT-6KQLSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 17, 20261DVG-QDM4-KJ6VSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$66.30
September 17, 20261DVG-QDM4-KJ6VSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 17, 20261DT6-KWPF-VVLPSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$775.76
September 17, 20261DT6-KWPF-VVLPSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 17, 2026114D-3VDV-HH4T42 / 82$0.00
September 17, 2026114D-3VDV-HH4TOFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$96.71
September 17, 2026114D-3VDV-HH4TOFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$0.00
September 17, 20261Q3L-4CCN-NGJLOffice Supplies- Planning$34.72
September 17, 202619XF-LTWM-13QTOffice Supplies- Planning$51.48
September 17, 20261P3H-7XH3-131PBLANKET PO - SENIOR CENTER SUPPLIES$34.20
September 17, 202617H9-9CHK-YHYJFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$176.16
September 17, 20261HQM-T63W-T3DMFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$46.92
September 17, 20261RMK-9J46-K69TBLANKET PO - SENIOR CENTER SUPPLIES$10.30
September 17, 20261R39-6DWC-WPG7BLANKET PO - SENIOR CENTER SUPPLIES$140.32
September 17, 202619TV-HDL1-WNNGBLANKET PO - SENIOR CENTER SUPPLIES-$52.44
September 10, 20261P93-YYHN-3X77Misc. Cables, Cases, Supplies etc.$57.60
September 10, 20261YL6-PRK4-VQTKMisc. Cables, Cases, Supplies etc.$434.99
September 10, 20261VWW-KCT9-HHL1REPAIR & MAINTENANCE- VEHICLE$26.84
September 10, 20261T6K-F7HF-6CW7SUPPLIES$70.81
September 10, 20261YXF-K6HM-NGTYDISPATCH CENTER SUPPLIES$0.00
September 10, 20261YXF-K6HM-NGTYPOLICE DEPARTMENT SUPPLIES$43.22
September 10, 20261N6V-74DV-1QV3BLANKET PO - SENIOR CENTER SUPPLIES$277.07
September 10, 20261W7W-7GCY-KK7WFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$56.92
September 10, 20261HLC-K3FL-GYPVFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$20.65
September 3, 20261VYK-G1VN-Q66TFinance Office Supplies$33.19
September 3, 2026164T-J7JR-64KTSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$20.00
September 3, 2026164T-J7JR-64KTSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 3, 20261TYN-JK6G-3177SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 3, 20261TYN-JK6G-3177SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$184.93
September 3, 20261KJC-GG7G-131JSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$274.75
September 3, 20261KJC-GG7G-131JSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
September 3, 20261Y61-TWGP-Y14RUNIFORMS$0.00
September 3, 20261Y61-TWGP-Y14ROFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$104.92
September 3, 20261Y61-TWGP-Y14ROFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$0.00
September 3, 20261RRC-G7MQ-QYYCUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. 3 / 82$28.26
September 3, 20261RRC-G7MQ-QYYCUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$0.00
September 3, 20261V4Q-4CQR-QWJHUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$360.38
September 3, 20261V4Q-4CQR-QWJHUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$0.00
September 3, 20261R41-KHRN-4JF7UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$0.00
September 3, 20261R41-KHRN-4JF7UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$52.74
September 3, 20261J16-TGT9-K9RTUNIFORMS$0.00
September 3, 20261J16-TGT9-K9RTOFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$119.61
September 3, 20261J16-TGT9-K9RTOFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$0.00
September 3, 20261DLW-4MN1-HKWLUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. 2 / 82$134.26
September 3, 20261DLW-4MN1-HKWLUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$0.00
September 3, 20261XT4-KKP3-7DG3BLANKET PO - SENIOR CENTER SUPPLIES$56.44
September 3, 20261XJ7-LN3M-JNLXFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$41.74
September 3, 20261MWW-YT69-M19XFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$545.41
September 3, 202617LJ-H1WM-M9C6FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$13.85
September 3, 20261YQR-M3QJ-X3QDFY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES$29.34
September 3, 20261NFH-MQN9-CCFJDISPATCH CENTER SUPPLIES$0.00
September 3, 20261NFH-MQN9-CCFJPOLICE DEPARTMENT SUPPLIES$54.30
August 27, 20261H3N-67FN-1YHGLittle League Supplies$50.41
August 20, 20261JT9-TMYJ-GG3WMisc. Cables, Cases, Supplies etc.$31.50
August 20, 20261XH1-QFMR-D34QMisc. Cables, Cases, Supplies etc.$551.58
August 20, 20261RRP-4WMF-F9NDMisc. Cables, Cases, Supplies etc.$239.24
August 20, 20261LXF-4J6P-DYDMSUPPLIES$152.23
August 20, 20261LXF-4J6P-DYDMSUPPLIES$55.94
August 20, 202611DP-3XWJ-JFFMSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$411.16
August 20, 202611DP-3XWJ-JFFMSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
August 20, 20261PGW-WNDQ-HQ69SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES 45 / 85$118.48
August 20, 20261PGW-WNDQ-HQ69SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
August 20, 20261X44-H7PP-C7GGUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$0.00
August 20, 20261X44-H7PP-C7GGUNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.$22.90
August 20, 20261C46-QWYK-HL9WSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$0.00
August 20, 20261C46-QWYK-HL9WSUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES$21.72
August 20, 20261F7G-9WLG-6DC6UNIFORMS$0.00
August 20, 20261F7G-9WLG-6DC6OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$43.46
August 20, 20261F7G-9WLG-6DC6OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.$0.00
August 20, 20261RRP-4WMF-T66JOffice Supplies- Planning-$40.35
August 20, 20261G4Y-R9XP-L9CGOffice Supplies- Planning$53.86
August 20, 20261GCL-7PGK-GWPFOffice Supplies- Planning 44 / 85$100.87
August 20, 20261TNX-DNWL-PJT1Office Supplies- Building$172.62
August 20, 20261CVJ-C4RF-P1F4DISPATCH CENTER SUPPLIES$0.00
August 20, 20261CVJ-C4RF-P1F4POLICE DEPARTMENT SUPPLIES$77.59
August 20, 20261P64-LP4M-7THKDISPATCH CENTER SUPPLIES$0.00
August 20, 20261P64-LP4M-7THKPOLICE DEPARTMENT SUPPLIES$62.49
August 20, 20261LPG-DGTJ-G4H1DISPATCH CENTER SUPPLIES$0.00
August 20, 20261LPG-DGTJ-G4H1POLICE DEPARTMENT SUPPLIES$210.95
August 20, 20261WLG-TNV9-MJW1BLANKET PO - SENIOR CENTER SUPPLIES$28.54
August 20, 20261TNX-DNWL-DK3DBLANKET PO - SENIOR CENTER SUPPLIES$218.81
August 20, 20261L4D-L7QG-RHTDBLANKET PO - SENIOR CENTER SUPPLIES$27.35
August 20, 20261YRY-C46H-LN3JBLANKET PO - SENIOR CENTER SUPPLIES$68.49
August 20, 20261Q44-4PM7-QNT6FURBEE POOL SUPPLIES$4.25
August 13, 202613V1-Y1RR-LYYYANNEX PROJ- COMMERCIAL RECYCLING BINS$373.25

Source records

  1. Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    06/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $702.46 $702.46 $0.00 Invoice Date Description Amount 1XPJ-H6JG-3VGF 04/23/2020 DISPOSABLE FACE MASKS - POLICE DEPARTMENT $568.91 1
  2. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ECK NUMBER 45348 $ 1,240.00 45349; 07/07/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1MJ7- L4QF-6VWJ 06/28/2023 - 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 102.34
  3. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 800 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    Misc supplies $ 102.34 CODE COMPLIANCE 3758 AMAZON CAPITAL SERVICES, INC. 1GLK-YWRK- C6WQ 05/31/2023 CODE ENF 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE SUPPLIES AND MAINTENANCE $ 28.93
  4. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 907 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 12.68 3758 AMAZON CAPITAL SERVICES, INC. 1F4G-NH4F- C4DR 05/09/2023 PUB WKS 211-4266-44-53-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
  5. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 961 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ; 08/10/2023; Outstanding CODE OFFICE SUPPLIES 3758 AMAZON CAPITAL SERVICES, INC. 1QFW-K3PR- JXMK 07/16/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 40.92
  6. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 961 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MS ANNUAL UNIFORM ALLOTMENT CODE $ 0.00 218.16 3758 AMAZON CAPITAL SERVICES, INC. 1YRP-C44L- LFDK 07/17/2023 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 218.16
  7. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 993 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    mazon Supplied & Maintenance $ 365.80 FINANCE SUPPLIES 3758 AMAZON CAPITAL SERVICES, INC. 1GT7- K71L-6WW7 08/09/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 66.81
  8. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1004 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ce Supplies Non- Departmental $ 308.06 FY 2023 3758 AMAZON CAPITAL SERVICES, INC. 1R7Q-7C9X-19 X9 06/12/2023 ADMIN FIN 911-4220-60-85-0000 OFFICE SUPPLIES OFFICE SUPPLIES FY 22-23 $ 43.09
  9. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1042 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    2.51 BUSINESS PRIME MEMBERSHIP FEE 3758 AMAZON CAPITAL SERVICES, INC. 144Q-1XN3- KVCH 08/29/2023 ADMIN FIN 100-4266-41-19-0000 SUPPLIES & MAINTENANCE BUSINESS PRIME MEMBERSHIP FEE $ 1,399.67
  10. Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1042 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    FICE SUPPLIES Office Supplies for Code $ (103.43) 3758 AMAZON CAPITAL SERVICES, INC. 1DMX-6RPQ- RPL7 09/08/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS ANNUAL UNIFORM ALLOTMENT CODE $ 0.00
  11. Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 642 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    PUB WKS 211-4266-44-53-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1WFM-JTPN- KRXK 08/06/2023 PUB WKS 211-4266-44-56-2004 SUPPLIES & MAINTENANCE $ 134.63
  12. Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 403 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    /02/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 14T6-9J31-7G GR 10/25/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00
  13. Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 565 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ROL SUPPLIES $ 126.82 3758 AMAZON CAPITAL SERVICES, INC. 1HV9- J6XT-44JT 12/04/2023 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00
  14. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 469 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    E MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1JWT-HPJ7- JFK4 12/16/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc supplies $ 8.61
  15. Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 502 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    46940 AMAZON CAPITAL SERVICES, INC. Misc supplies -81.30
  16. Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 391 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NUMBER; CHECK DATE; CHECK STATUS 47101; 02/01/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1CP3-7H69- NK9X 01/07/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00
  17. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 418 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    47420 AMAZON CAPITAL SERVICES, INC. Misc supplies -88.17
  18. Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 458 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NUMBER; CHECK DATE; CHECK STATUS 47482; 03/14/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1LWK- G61F-4DHP 02/28/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00
  19. Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1209 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    LL Supplies $ 247.15 3758 AMAZON CAPITAL SERVICES, INC. 14D1- N6XL-3XDX1 03/19/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00
  20. Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 573 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    R 100-4220-41-12-0000 OFFICE SUPPLIES CM OFFICE SUPPLIES $ 29.01 3758 AMAZON CAPITAL SERVICES, INC. 1DYF-KFG6- XPC6 04/09/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00
  21. Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 236 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AL SANCTUARY $ 633.93 3758 AMAZON CAPITAL SERVICES, INC. 1MY6-CNV1- JJRM 06/07/2024 CITY MNGR 211-4266-44-53-0000 SUPPLIES & MAINTENANCE MISC SUPPLIES FOR VARIOUS PROGRAMS/ EVENTS $ 0.00
  22. Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 151 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ICE SUPPLIES Office Supplies for Code $ 105.68 3758 AMAZON CAPITAL SERVICES, INC. 17VF- FM4H-64D3 06/16/2024 CODE ENF 245-4220-42-24-000 0 OFFICE SUPPLIES Office Supplies for Code $ 10.55
  23. Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 195 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    S OFFICE SUPPLIES FOR CITY MANAGER'S OFFICE - BLANKET PO $ 86.19 3758 AMAZON CAPITAL SERVICES, INC. 1KDX-NPFQ- CGCD 07/22/2024 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00
  24. Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 132 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    & MAINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 14LJ- RMLF-1KXG 08/27/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS $ 21.54
  25. Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 79 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 20.35 3758 AMAZON CAPITAL SERVICES, INC. 1JRQ- WR6V-4PYW 07/30/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00
  26. Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2418 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1-64-0000 SPECIAL EVENTS SUPPLIES $ 60.75 3758 AMAZON CAPITAL SERVICES, INC. 141P-11KQ- TGWQ 11/01/2024 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 88.32
  27. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 574 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    4 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 42.66 3758 AMAZON CAPITAL SERVICES, INC. 1YTJ-YV3X- XKPH 11/25/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 42.67
  28. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 252 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    STATUS; CHECK CLEARED DATE 49852; 01/16/2025; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1F9N-4KJK-3 MNM 12/23/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00
  29. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 288 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    49933 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -21.54
  30. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 288 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    49933 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -21.54
  31. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 288 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    49933 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS 71 / 131 -12.92
  32. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 289 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ (10.76) 3758 AMAZON CAPITAL SERVICES, INC. 1G79-YX9N- QNVG 01/14/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00
  33. Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 289 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AINTENANCE AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS $ (10.76) 3758 AMAZON CAPITAL SERVICES, INC. 1G79-YX9N- QNVG 01/14/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS $ 0.00
  34. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 110 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    50028 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS -28.50
  35. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 110 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    IN 911-4220-60-85-0000 OFFICE SUPPLIES FINANCE SUPPLIES $ 46.53 3758 AMAZON CAPITAL SERVICES, INC. 193K- TLW9-3C6J 02/03/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00
  36. Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 160 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AINTENANCE SENIOR CENTER SUPPLIES $ 23.69 3758 AMAZON CAPITAL SERVICES, INC. 13N3-4XCP- MPN9 02/18/2025 CITY MNGR 100-4266-41-52-0000 SUPPLIES & MAINTENANCE SENIOR CENTER SUPPLIES $ 26.66
  37. Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 546 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    50464 AMAZON CAPITAL SERVICES, INC. AMAZON OFFICE SUPPLIES/ SUPPLIES & MAINTENANCE & UNIFORMS 3 / 138 -48.48
  38. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 804 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    50700 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS -90.87
  39. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 804 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    50700 AMAZON CAPITAL SERVICES, INC. SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS -48.23
  40. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 804 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AMAZON CAPITAL SERVICES, INC. 1P6M-XCY6- RNPR 04/23/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS $ 0.00
  41. Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 475 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    1T3C-TL33- QKQ7 07/08/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00
  42. Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 105 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    AMAZON CAPITAL SERVICES, INC. 1PQ1-7XFL-9Q WK 05/28/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS $ 0.00
  43. Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 243 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1Y6R-QW7N- W6XY 07/01/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 152.23
  44. Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 265 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CES INC 1H19- GV6J-7KXG 08/31/2025 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00
  45. Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 324 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    5 PUB WKS 501-4266-43-45-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1G44-71WN-7 XM7 09/08/2025 PUB WKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE $ 165.29
  46. Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 203 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MAINTENANCE MISCELLANEOUS SUPPLIES $ 42.17 3758 AMAZON CAPITAL SERVICES INC 1HHF- MMGN-94HX 10/23/2025 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00
  47. Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 351 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CES INC 1NGQ-D17Y- CFNX 09/29/2025 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00
  48. Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 93 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ICES INC 1R7L-1VGC- NMR6 12/15/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 12.93
  49. Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 152 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MAINTENANCE MISCELLANEOUS SUPPLIES $ 23.91 3758 AMAZON CAPITAL SERVICES INC 13LK-99FT- W6JH 01/26/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00
  50. Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2715 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CES INC 1DFP-QF4M- FY7W 02/24/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00
  51. Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 719 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    UB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 26.42 3758 AMAZON CAPITAL SERVICES INC 1LVM-MRN4- MXHW 03/23/2026 PUB WKS 100-4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00
  52. Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 593 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CES INC 193R-FH3P- KJLK 04/07/2026 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00
  53. Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 337 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    INTENANCE MISCELLANEOUS SUPPLIES $ 113.71 3758 AMAZON CAPITAL SERVICES INC 17Q9- FHQ9-4HXY 05/26/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00
  54. Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 485 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    MAINTENANCE Senior Center Supplies $ 10.66 3758 AMAZON CAPITAL SERVICES INC 1M6T-QL73- GQ96 06/22/2026 COMM SRVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 46.84
  55. Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 690 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0 3758 AMAZON CAPITAL SERVICES INC 13JY-13LT-3Q XJ 08/04/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 175.34
  56. Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 75 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    0 3758 AMAZON CAPITAL SERVICES INC 1DLW-4MN1- HKWL 08/20/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 134.26