Indexed public record
Check 51048 — $47.15
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 17KX-91WX-CMD4
- Invoice date
- June 11, 2025
- Check number
- 51048
- Cleared date
- —
- Amount
- $47.15
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 179
Description
SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 179 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AMAZON CAPITAL SERVICES, INC. 17KX-91WX- CMD4 06/11/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS $ 47.15