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Indexed public record

Check 54150 — $163.49

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

Vendor
AMAZON CAPITAL SERVICES, INC.
Payment date
June 17, 2026
Invoice number
17X3-WQ3R-PMKM
Invoice date
May 18, 2026
Check number
54150
Cleared date
June 23, 2026
Amount
$163.49
Department
PUBL WORKS
Fund
100
Account
100-4266-44-54-2004
Account description
SUPPLIES & MAINTENANCE
Project
—
Contract
—
Source register
Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page
398

Description

SUPPLIES

Source records

  1. Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 398 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    -4266-41-41-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 54.36 3758 AMAZON CAPITAL SERVICES INC 17X3-WQ3R- PMKM 05/18/2026 PUBL WORKS 100-4266-44-54-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 163.49