Indexed public record
Check 54080 — $2,986.09
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 111L-3JPG-J1L6
- Invoice date
- May 28, 2026
- Check number
- 54080
- Cleared date
- June 15, 2026
- Amount
- $2,986.09
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- 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
MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 111L-3JPG- J1L6 05/28/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 2,986.09