Indexed public record
Check 54504 — $184.85
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2026
- Invoice number
- 1TQ6-K6FX-G69M
- Invoice date
- May 25, 2026
- Check number
- 54504
- Cleared date
- July 27, 2026
- Amount
- $184.85
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-41-52-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 578
Description
Senior Center Supplies
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 578 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATE 54504; 07/23/2026; Cleared; 07/27/2026 3758 AMAZON CAPITAL SERVICES INC 1TQ6-K6FX- G69M 05/25/2026 COMM SRVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE Senior Center Supplies $ 184.85