Indexed public record
Check 50700 — $173.82
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 14LC-DJVJ-VP3W
- Invoice date
- April 21, 2025
- Check number
- 50700
- Cleared date
- —
- Amount
- $173.82
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 806
Description
SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS 5 / 108
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
AMAZON CAPITAL SERVICES, INC. 14LC-DJVJ- VP3W 04/21/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS $ 173.82