Indexed public record
Check 53907 — $89.46
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 1QFL-7FNV-X7JF
- Invoice date
- May 11, 2026
- Check number
- 53907
- Cleared date
- May 27, 2026
- Amount
- $89.46
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4220-41-63-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 698
Description
SUPPLIES 107 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 698 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/18/2026 PUB WKS 100-4266-41-41-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1QFL-7FNV- X7JF 05/11/2026 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 89.46