Indexed public record
Check 54867 — $360.38
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1V4Q-4CQR-QWJH
- Invoice date
- August 27, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $360.38
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4266-41-57-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 76
Description
UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS.
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
0 3758 AMAZON CAPITAL SERVICES INC 1V4Q-4CQR- QWJH 08/27/2026 CODE COMPL 100-4266-41-57-0000 SUPPLIES & MAINTENANCE UNIFORMS & FIELD SUPPLIES FOR COMMUNITY RESPONSE TEAM OFFICERS. $ 360.38