Indexed public record
Check 52961 — $23.91
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 13LK-99FT-W6JH
- Invoice date
- January 26, 2026
- Check number
- 52961
- Cleared date
- February 17, 2026
- Amount
- $23.91
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 152
Description
MISCELLANEOUS SUPPLIES
Source records
- 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
DATE 52961; 02/12/2026; Cleared; 02/17/2026 3758 AMAZON CAPITAL SERVICES INC 13LK-99FT- W6JH 01/26/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 23.91