Indexed public record
Check 53460 — $512.68
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 1QNT-P4VY-NT9M
- Invoice date
- March 9, 2026
- Check number
- 53460
- Cleared date
- April 14, 2026
- Amount
- $512.68
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 719
Description
DHSLL Supplies
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 719 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53460; 04/09/2026; Cleared; 04/14/2026 3758 AMAZON CAPITAL SERVICES INC 1QNT-P4VY- NT9M 03/09/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 512.68