Indexed public record
Check 54867 — $545.41
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1MWW-YT69-M19X
- Invoice date
- August 23, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $545.41
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4266-44-54-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 75
Description
FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER 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
AZON CAPITAL SERVICES INC 1MWW-YT69- M19X 08/23/2026 COMM SRVCS 100-4266-44-54-000 0 SUPPLIES & MAINTENANCE FY26/27 BLANKET PO IN THE AMOUNT OF $8,000 - RECREATION CENTER SUPPLIES $ 545.41