Indexed public record
Check 54908 — $26.84
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 10, 2026
- Invoice number
- 1VWW-KCT9-HHL1
- Invoice date
- September 1, 2026
- Check number
- 54908
- Cleared date
- September 14, 2026
- Amount
- $26.84
- Department
- PUBL WORKS
- Fund
- 140
- Account
- 140-4260-43-71-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 96
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 96 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
WORKS 100-4220-41-41-0000 OFFICE SUPPLIES SUPPLIES $ 70.81 3758 AMAZON CAPITAL SERVICES INC 1VWW-KCT9- HHL1 09/01/2026 PUBL WORKS 140-4260-43-71-0000 REPAIR & MAINTENANCE- VEHICLE $ 26.84