Indexed public record
Check 51702 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 28, 2025
- Invoice number
- 1T13-3J6P-YH9X
- Invoice date
- August 25, 2025
- Check number
- 51702
- Cleared date
- September 3, 2025
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4220-42-26-8018
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 536
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 536 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL SERVICES INC 1T13-3J6P- YH9X 08/25/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00