Indexed public record
Check 54655 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2026
- Invoice number
- 171Y-YFT6-LY4M
- Invoice date
- July 28, 2026
- Check number
- 54655
- Cleared date
- August 17, 2026
- Amount
- $0.00
- Department
- PUBL WORKS
- Fund
- 100
- Account
- 100-4220-41-41-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 679
Description
SUPPLIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 679 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 54655; 08/06/2026; Cleared; 08/17/2026 3758 AMAZON CAPITAL SERVICES INC 171Y-YFT6- LY4M 07/28/2026 PUBL WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 0.00