Indexed public record
Check 50700 — $134.95
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 1MXF-CNKD-FGQC
- Invoice date
- April 25, 2025
- Check number
- 50700
- Cleared date
- —
- Amount
- $134.95
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 806
Description
UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM.
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 806 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL LOCATIONS $ 96.46 3758 AMAZON CAPITAL SERVICES, INC. 1MXF-CNKD- FGQC 04/25/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM. $ 134.95