Indexed public record
Check 54080 — $34.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 1NF9-M4V6-RTY4
- Invoice date
- May 15, 2026
- Check number
- 54080
- Cleared date
- June 15, 2026
- Amount
- $34.08
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 366
Description
Senior Center Supplies
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
ENANCE Recreation Center Supplies $ 594.58 3758 AMAZON CAPITAL SERVICES INC 1NF9-M4V6- RTY4 05/15/2026 COMM SRVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 34.08