Indexed public record
Check 53460 — $33.49
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 1TWJ-MC63-P3D9
- Invoice date
- March 24, 2026
- Check number
- 53460
- Cleared date
- April 14, 2026
- Amount
- $33.49
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 732
Description
OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 732 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES INC 1TWJ-MC63- P3D9 03/24/2026 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 33.49