Indexed public record
Check 54760 — $239.24
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2026
- Invoice number
- 1RRP-4WMF-F9ND
- Invoice date
- August 13, 2026
- Check number
- 54760
- Cleared date
- August 24, 2026
- Amount
- $239.24
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 721
Description
Misc. Cables, Cases, Supplies etc.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 721 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE SUPPLIES $ 152.23 3758 AMAZON CAPITAL SERVICES INC 1RRP-4WMF- F9ND 08/13/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 239.24