Indexed public record
Check 52689 — -$103.30
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- 1R6C-TVNC-MNNN
- Invoice date
- December 15, 2025
- Check number
- 52689
- Cleared date
- January 12, 2026
- Amount
- -$103.30
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 99
Description
OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 8 / 145
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 99 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52689 AMAZON CAPITAL SERVICES INC OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 8 / 145 -103.30