Indexed public record
Check 53460 — $26.42
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 1LVM-MRN4-MXHW
- Invoice date
- March 23, 2026
- Check number
- 53460
- Cleared date
- April 14, 2026
- Amount
- $26.42
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 719
Description
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
3-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 60.02 3758 AMAZON CAPITAL SERVICES INC 1LVM-MRN4- MXHW 03/23/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 26.42