Indexed public record
Check 54696 — $373.25
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 13V1-Y1RR-LYYY
- Invoice date
- July 27, 2026
- Check number
- 54696
- Cleared date
- August 17, 2026
- Amount
- $373.25
- Department
- FINANCE
- Fund
- 222
- Account
- 222-4266-50-42-8003
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 692
Description
ANNEX PROJ- COMMERCIAL RECYCLING BINS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 692 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/13/2026; Cleared; 08/17/2026 3758 AMAZON CAPITAL SERVICES INC 13V1-Y1RR- LYYY 07/27/2026 FINANCE 222-4266-50-42-8003 SUPPLIES & MAINTENANCE ANNEX PROJ- COMMERCIAL RECYCLING BINS $ 373.25