Indexed public record
Check 53317 — -$38.05
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 1V4M-PJTW-RGJC
- Invoice date
- March 14, 2026
- Check number
- 53317
- Cleared date
- March 30, 2026
- Amount
- -$38.05
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2815
Description
MISCELLANEOUS SUPPLIES 106 / 171
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2815 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
& MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 19QG-D4LH- FHKN 03/09/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 38.05 3