Indexed public record
Check 54696 — $10.21
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 1FH6-9LMR-LDHL
- Invoice date
- July 27, 2026
- Check number
- 54696
- Cleared date
- August 17, 2026
- Amount
- $10.21
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-44-53-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 690
Description
FURBEE POOL SUPPLIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 690 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 54696; 08/13/2026; Cleared; 08/17/2026 3758 AMAZON CAPITAL SERVICES INC 1FH6-9LMR- LDHL 07/27/2026 COMM SRVCS 100-4266-44-53-0000 SUPPLIES & MAINTENANCE FURBEE POOL SUPPLIES $ 10.21