Indexed public record
Check 54201 — $146.81
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 1RRF-GRMY-X37J
- Invoice date
- June 10, 2026
- Check number
- 54201
- Cleared date
- June 29, 2026
- Amount
- $146.81
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 419
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 419 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
inance Office Supplies $ 49.21 3758 AMAZON CAPITAL SERVICES INC 1RRF-GRMY- X37J 06/10/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 146.81