Indexed public record
Check 54080 — $102.20
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 16DY-KYQD-14C1
- Invoice date
- May 26, 2026
- Check number
- 54080
- Cleared date
- June 15, 2026
- Amount
- $102.20
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 366
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 366 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6/11/2026; Cleared; 06/15/2026 3758 AMAZON CAPITAL SERVICES INC 16DY- KYQD-14C1 05/26/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 102.20