Indexed public record
Check 54022 — $242.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 1DXL-MGC4-HDJ4
- Invoice date
- May 19, 2026
- Check number
- 54022
- Cleared date
- June 9, 2026
- Amount
- $242.99
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4247-41-52-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 337
Description
Special Events Senior Center
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 337 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
XPENSE- LITTLE LEAGUE DHSLL Supplies $ 75.30 3758 AMAZON CAPITAL SERVICES INC 1DXL-MGC4- HDJ4 05/19/2026 COMM SRVCS 100-4247-41-52-0000 SPECIAL EVENTS Special Events Senior Center $ 242.99