Indexed public record
Check 55016 — $87.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 24, 2026
- Invoice number
- 1QQ3-3PW1-G6QX
- Invoice date
- September 17, 2026
- Check number
- 55016
- Cleared date
- October 1, 2026
- Amount
- $87.61
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 139
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 139 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENANCE DISPATCH CENTER SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1QQ3-3PW1- G6QX 09/17/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 87.61