Indexed public record
Check 53828 — $84.14
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 1HRF-7R79-4MJH
- Invoice date
- May 6, 2026
- Check number
- 53828
- Cleared date
- May 19, 2026
- Amount
- $84.14
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 642
Description
SUPPLIES
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 642 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/06/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1HRF-7R79-4 MJH 05/06/2026 PUB WKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 84.14