Indexed public record
Check 54201 — $51.62
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 1QJY-FHGQ-CC33
- Invoice date
- June 15, 2026
- Check number
- 54201
- Cleared date
- June 29, 2026
- Amount
- $51.62
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 419
Description
DESERT NIGHTS
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
00-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 66.14 3758 AMAZON CAPITAL SERVICES INC 1QJY-FHGQ- CC33 06/15/2026 COMM SRVCS 100-4266-41-64-2016 SUPPLIES & MAINTENANCE DESERT NIGHTS $ 51.62