Indexed public record
Check 48363 — $633.93
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 3, 2024
- Invoice number
- 14T6-F1FT-6JL9
- Invoice date
- June 16, 2024
- Check number
- 48363
- Cleared date
- —
- Amount
- $633.93
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 236
Description
SUPPLIES - ANIMAL SANCTUARY
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 236 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ANCE ANIMAL CONTROL SUPPLIES $ 165.71 3758 AMAZON CAPITAL SERVICES, INC. 14T6- F1FT-6JL9 06/16/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES - ANIMAL SANCTUARY $ 633.93