Indexed public record
Check 51889 — $167.09
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 25, 2025
- Invoice number
- 1X7G-9G7Q-W7MG
- Invoice date
- September 10, 2025
- Check number
- 51889
- Cleared date
- September 29, 2025
- Amount
- $167.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 321
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. 64 / 135
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 321 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1X7G-9G7Q- W7MG 09/10/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 167.09