Indexed public record
Check 54570 — $25.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 1NFK-LPY4-P36Q
- Invoice date
- July 21, 2026
- Check number
- 54570
- Cleared date
- August 4, 2026
- Amount
- $25.00
- Department
- ECON DEVEL
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 607
Description
WRIST BANDS FOR DESERT NIGHTS ON THE BLVD. EVENTS 124 / 174
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
UPPLIES $ 27.02 3758 AMAZON CAPITAL SERVICES INC 1NFK-LPY4- P36Q 07/21/2026 ECON DEVEL 100-4266-41-64-2016 SUPPLIES & MAINTENANCE WRIST BANDS FOR DESERT NIGHTS ON THE BLVD. EVENTS $ 25.00