Indexed public record
Check 54470 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 1FRC-KHXH-F6CV
- Invoice date
- July 3, 2026
- Check number
- 54470
- Cleared date
- July 20, 2026
- Amount
- $0.00
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-29-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 566
Description
DISPATCH CENTER SUPPLIES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 566 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NCE POLICE DEPARTMENT SUPPLIES $ 315.45 3758 AMAZON CAPITAL SERVICES INC 1GN1-KPHM- L4X6 07/09/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE DISPATCH CENTER SUPPLIES $ 0.00