Indexed public record
Check 54150 — $24.89
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- 1WJH-WXLN-LFKV
- Invoice date
- May 7, 2026
- Check number
- 54150
- Cleared date
- June 23, 2026
- Amount
- $24.89
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4266-41-16-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 400
Description
Supplies & Maintenance
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 400 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 54150; 06/17/2026; Cleared; 06/23/2026 3758 AMAZON CAPITAL SERVICES INC 1WJH-WXLN- LFKV 05/07/2026 HUMAN RESR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Supplies & Maintenance $ 24.89