Indexed public record
Check 51787 — $156.56
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 11, 2025
- Invoice number
- 1H19-GV6J-7KXG
- Invoice date
- August 31, 2025
- Check number
- 51787
- Cleared date
- September 15, 2025
- Amount
- $156.56
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 265
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 265 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL SERVICES INC 1H19- GV6J-7KXG 08/31/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 156.56