Indexed public record
Check 50936 — $65.22
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 1GN4-PRTN-3QY6
- Invoice date
- May 23, 2025
- Check number
- 50936
- Cleared date
- —
- Amount
- $65.22
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 105
Description
UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM.
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 105 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E AND CONTROL LOCATIONS $ 48.99 3758 AMAZON CAPITAL SERVICES, INC. 1GN4- PRTN-3QY6 05/23/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM. $ 65.22