Indexed public record
Check 54760 — $62.49
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- 1P64-LP4M-7THK
- Invoice date
- August 11, 2026
- Check number
- 54760
- Cleared date
- August 24, 2026
- Amount
- $62.49
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 719
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 719 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE DISPATCH CENTER SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1P64- LP4M-7THK 08/11/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 62.49