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Indexed public record

Check 54080 — $9.98

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor
AMAZON CAPITAL SERVICES, INC.
Payment date
June 11, 2026
Invoice number
1HJH-NHPF-D49R
Invoice date
June 2, 2026
Check number
54080
Cleared date
June 15, 2026
Amount
$9.98
Department
CITY MANAG
Fund
100
Account
100-4293-44-54-0000
Account description
PROGRAM EXPENSE- LITTLE LEAGUE
Project
—
Contract
—
Source register
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page
366

Description

DHSLL Supplies

Source records

  1. 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
    AINTENANCE Senior Center Supplies $ 141.96 3758 AMAZON CAPITAL SERVICES INC 1HJH-NHPF- D49R 06/02/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 9.98