Indexed public record
Check 51167 — $23.64
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 1GK6-WJGY-3191
- Invoice date
- June 29, 2025
- Check number
- 51167
- Cleared date
- July 7, 2025
- Amount
- $23.64
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 243
Description
SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 243 (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. 1GK6- WJGY-3191 06/29/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE SUPPLIES FOR THE HACIENDA & INDIAN ANIMAL CARE AND CONTROL LOCATIONS $ 23.64