Indexed public record
Check 53750 — $370.32
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 1YPK-RLGT-1XKM
- Invoice date
- April 6, 2026
- Check number
- 53750
- Cleared date
- May 12, 2026
- Amount
- $370.32
- Department
- ADMIN FIN
- Fund
- 103
- Account
- 103-4266-50-71-3003
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 601
Description
HACIENDA PROJ 3003 - COMMUNITY CLEAN UP EVENT SUPPLIES 10 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
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 $ 142.41 3758 AMAZON CAPITAL SERVICES INC 1YPK- RLGT-1XKM 04/06/2026 ADMIN FIN 103-4266-50-71-3003 SUPPLIES & MAINTENANCE HACIENDA PROJ 3003 - COMMUNITY CLEAN UP EVENT SUPPLIES $ 370.32