Indexed public record
Check 54570 — $135.94
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2026
- Invoice number
- 1L93-YQ3W-R6MK
- Invoice date
- July 20, 2026
- Check number
- 54570
- Cleared date
- August 4, 2026
- Amount
- $135.94
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4247-41-64-0000
- Account description
- SPECIAL EVENTS
- Project
- —
- Contract
- —
- Source page
- 608
Description
SPECIAL EVENT SUPPLIES
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 608 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LEARED DATE 54570; 07/30/2026; Cleared; 08/04/2026 3758 AMAZON CAPITAL SERVICES INC 1L93-YQ3W- R6MK 07/20/2026 COMM SRVCS 100-4247-41-64-0000 SPECIAL EVENTS SPECIAL EVENT SUPPLIES $ 135.94