Indexed public record
Check 54080 — $13.58
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 1R13-Y4MY-CJY4
- Invoice date
- May 19, 2026
- Check number
- 54080
- Cleared date
- June 15, 2026
- Amount
- $13.58
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-44-56-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 366
Description
HEALTH AND WELLNESS 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
nior Center Supplies $ 34.08 3758 AMAZON CAPITAL SERVICES INC 1R13-Y4MY- CJY4 05/19/2026 COMM SRVCS 100-4266-44-56-000 0 SUPPLIES & MAINTENANCE HEALTH AND WELLNESS CENTER SUPPLIES $ 13.58