Indexed public record
Check 54080 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 1NCH-D4MJ-TRXW
- Invoice date
- May 29, 2026
- Check number
- 54080
- Cleared date
- June 15, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 366
Description
MISCELLANEOUS 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
TENANCE MISCELLANEOUS SUPPLIES $ 2,935.16 3758 AMAZON CAPITAL SERVICES INC 1NCH-D4MJ- TRXW 05/29/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00