Indexed public record
Check 52093 — $110.89
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 1KTF-MRRG-CCV9
- Invoice date
- October 11, 2025
- Check number
- 52093
- Cleared date
- October 27, 2025
- Amount
- $110.89
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 368
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. 49 / 139
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 368 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1KTF-MRRG- CCV9 10/11/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 110.89