Indexed public record
Check 53750 — $48.93
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 1FY3-3CXJ-CPYW
- Invoice date
- April 29, 2026
- Check number
- 53750
- Cleared date
- May 12, 2026
- Amount
- $48.93
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 601
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 601 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
es, Cases, Supplies etc. $ 21.72 3758 AMAZON CAPITAL SERVICES INC 1FY3-3CXJ- CPYW 04/29/2026 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 48.93