Indexed public record
Check 54867 — $134.26
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1DLW-4MN1-HKWL
- Invoice date
- August 20, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $134.26
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 75
Description
UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. 2 / 82
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
0 3758 AMAZON CAPITAL SERVICES INC 1DLW-4MN1- HKWL 08/20/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 134.26