Indexed public record
Check 53460 — $5.43
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 1P3X-K144-K1FF
- Invoice date
- March 30, 2026
- Check number
- 53460
- Cleared date
- April 14, 2026
- Amount
- $5.43
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 728
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 728 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE. $ 179.09 3758 AMAZON CAPITAL SERVICES INC 1P3X-K144- K1FF 03/30/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 5.43