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Indexed public record

Check 54760 — $0.00

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor
AMAZON CAPITAL SERVICES, INC.
Payment date
August 20, 2026
Invoice number
1CVJ-C4RF-P1F4
Invoice date
August 12, 2026
Check number
54760
Cleared date
August 24, 2026
Amount
$0.00
Department
POLICE DEP
Fund
245
Account
245-4266-42-29-0000
Account description
SUPPLIES & MAINTENANCE
Project
—
Contract
—
Source register
Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page
719

Description

DISPATCH CENTER SUPPLIES

Source records

  1. 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
    NCE POLICE DEPARTMENT SUPPLIES $ 210.95 3758 AMAZON CAPITAL SERVICES INC 1LPG-DGTJ- G4H1 08/10/2026 POLICE DEP 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE DISPATCH CENTER SUPPLIES $ 0.00