Indexed public record
Check 54867 — $56.44
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1XT4-KKP3-7DG3
- Invoice date
- August 19, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $56.44
- Department
- COMM SRVCS
- Fund
- 100
- Account
- 100-4220-41-52-0000
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 75
Description
BLANKET PO - SENIOR 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
- RECREATION CENTER SUPPLIES $ 41.74 3758 AMAZON CAPITAL SERVICES INC 1XT4- KKP3-7DG3 08/19/2026 COMM SRVCS 100-4220-41-52-0000 OFFICE SUPPLIES BLANKET PO - SENIOR CENTER SUPPLIES $ 56.44