Indexed public record
Check 53907 — $368.68
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 1RHR-QTN4-PYPF
- Invoice date
- May 9, 2026
- Check number
- 53907
- Cleared date
- May 27, 2026
- Amount
- $368.68
- Department
- COMM SVCS
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 696
Description
Senior Center Supplies
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 696 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE Senior Center Supplies $ 49.33 3758 AMAZON CAPITAL SERVICES INC 1RHR-QTN4- PYPF 05/09/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 368.68