Indexed public record
Check 53072 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 1NTC-14R7-61VR
- Invoice date
- January 8, 2026
- Check number
- 53072
- Cleared date
- March 2, 2026
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4266-41-41-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 207
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 207 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 53072; 02/26/2026; Cleared; 03/02/2026 3758 AMAZON CAPITAL SERVICES INC 1NTC-14R7-61 VR 01/08/2026 PUB WKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00