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Indexed public record

Check 54150 — $237.19

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
1RJT-1Y4R-3PQJ
Invoice date
June 8, 2026
Check number
54150
Cleared date
June 23, 2026
Amount
$237.19
Department
PUBL WORKS
Fund
245
Account
245-4266-42-31-0000
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
    -4266-41-42-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 16.25 3758 AMAZON CAPITAL SERVICES INC 1RJT-1Y4R-3P QJ 06/08/2026 PUBL WORKS 245-4266-42-31-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 237.19