Indexed public record
Check 54570 — $23.91
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 1L74-9DNK-1LX6
- Invoice date
- July 14, 2026
- Check number
- 54570
- Cleared date
- August 4, 2026
- Amount
- $23.91
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4220-41-52-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 607
Description
BLANKET PO - SENIOR CENTER SUPPLIES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 607 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PO - SENIOR CENTER SUPPLIES $ 284.74 3758 AMAZON CAPITAL SERVICES INC 1L74-9DNK-1L X6 07/14/2026 COMM SRVCS 100-4220-41-52-0000 OFFICE SUPPLIES BLANKET PO - SENIOR CENTER SUPPLIES $ 23.91