Indexed public record
Check 53680 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 1G1X-GNFF-FJ6Y
- Invoice date
- April 27, 2026
- Check number
- 53680
- Cleared date
- May 4, 2026
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 820
Description
OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 107 / 144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144144
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 820 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SERVICES INC 1G1X-GNFF- FJ6Y 04/27/2026 CODE COMP 100-4266-41-57-0000 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00