Indexed public record
Check 53562 — $69.74
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 16, 2026
- Invoice number
- 1PNG-F3K1-HNMC
- Invoice date
- April 9, 2026
- Check number
- 53562
- Cleared date
- April 21, 2026
- Amount
- $69.74
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 774
Description
DHSLL Supplies
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 774 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MANAGER/ SUPPLIES AND MAINTENANCE $ 117.43 3758 AMAZON CAPITAL SERVICES INC 1PNG-F3K1- HNMC 04/09/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 69.74