Indexed public record
Check 53202 — $34.44
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 1JJJ-D363-NX3Y
- Invoice date
- February 19, 2026
- Check number
- 53202
- Cleared date
- March 16, 2026
- Amount
- $34.44
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2715
Description
Misc. Cables, Cases, Supplies etc.
Source records
- 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
s, Cases, Supplies etc. $ 325.80 3758 AMAZON CAPITAL SERVICES INC 1JJJ-D363- NX3Y 02/19/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 34.44