Indexed public record
Check 53828 — $125.71
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 1CXL-KKRY-9JFR
- Invoice date
- April 21, 2026
- Check number
- 53828
- Cleared date
- May 19, 2026
- Amount
- $125.71
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4266-44-56-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 641
Description
HEALTH AND WELLNESS CENTER SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 641 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FURBEE POOL SUPPLIES $ 61.33 3758 AMAZON CAPITAL SERVICES INC 1CXL- KKRY-9JFR 04/21/2026 COMM SVCS 100-4266-44-56-000 0 SUPPLIES & MAINTENANCE HEALTH AND WELLNESS CENTER SUPPLIES $ 125.71