Indexed public record
Check 54867 — $54.30
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1NFH-MQN9-CCFJ
- Invoice date
- August 25, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $54.30
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 75
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 75 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54867; 09/03/2026; Cleared; 09/08/2026 3758 AMAZON CAPITAL SERVICES INC 1NFH-MQN9- CCFJ 08/25/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 54.30