Indexed public record
Check 54359 — $210.79
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 9, 2026
- Invoice number
- 1CQ1-VDP3-9XYM
- Invoice date
- June 30, 2026
- Check number
- 54359
- Cleared date
- July 13, 2026
- Amount
- $210.79
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 511
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 511 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEAGUE DHSLL Supplies $ 69.86 3758 AMAZON CAPITAL SERVICES INC 1CQ1- VDP3-9XYM 06/30/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 210.79