Indexed public record
Check 54867 — $119.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1J16-TGT9-K9RT
- Invoice date
- August 26, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $119.61
- Department
- CODE COMPL
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 76
Description
OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE.
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 76 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MPLIANCE. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1J16-TGT9- K9RT 08/26/2026 CODE COMPL 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES & SUPPLIES FOR CODE COMPLIANCE. $ 119.61