Indexed public record
Check 54570 — $11.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 19C9-JN3F-XK4M
- Invoice date
- July 13, 2026
- Check number
- 54570
- Cleared date
- August 4, 2026
- Amount
- $11.61
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4266-44-56-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 607
Description
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
-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 44.40 3758 AMAZON CAPITAL SERVICES INC 19C9-JN3F- XK4M 07/13/2026 PUBL WORKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 11.61