Indexed public record
Check 54696 — $250.11
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 1GMX-J9M4-FGNR
- Invoice date
- August 6, 2026
- Check number
- 54696
- Cleared date
- August 17, 2026
- Amount
- $250.11
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 690
Description
Misc. Cables, Cases, Supplies etc.
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
ISPATCH CENTER SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1GMX-J9M4- FGNR 08/06/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 250.11