Indexed public record
Check 54022 — $113.71
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 17Q9-FHQ9-4HXY
- Invoice date
- May 26, 2026
- Check number
- 54022
- Cleared date
- June 9, 2026
- Amount
- $113.71
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 337
Description
MISCELLANEOUS SUPPLIES
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
ENTS Special Events Senior Center $ 242.99 3758 AMAZON CAPITAL SERVICES INC 17Q9- FHQ9-4HXY 05/26/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 113.71