Indexed public record
Check 53750 — $13.02
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 1DN3-96X9-MMNP
- Invoice date
- April 27, 2026
- Check number
- 53750
- Cleared date
- May 12, 2026
- Amount
- $13.02
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 595
Description
MISCELLANEOUS SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 595 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 53750; 05/07/2026; Cleared; 05/12/2026 3758 AMAZON CAPITAL SERVICES INC 1DN3-96X9- MMNP 04/27/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 13.02