Indexed public record
Check 54908 — $57.60
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 10, 2026
- Invoice number
- 1P93-YYHN-3X77
- Invoice date
- August 24, 2026
- Check number
- 54908
- Cleared date
- September 14, 2026
- Amount
- $57.60
- Department
- INFOR TECH
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 96
Description
Misc. Cables, Cases, Supplies etc.
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
Cases, Supplies etc. $ 434.99 3758 AMAZON CAPITAL SERVICES INC 1P93- YYHN-3X77 08/24/2026 INFOR TECH 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Misc. Cables, Cases, Supplies etc. $ 57.60