Indexed public record
Check 52093 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 23, 2025
- Invoice number
- 17QK-K467-FPGC
- Invoice date
- September 12, 2025
- Check number
- 52093
- Cleared date
- October 27, 2025
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 373
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. 54 / 139
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 373 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/27/2025 3758 AMAZON CAPITAL SERVICES INC 136Q-W4R9- RGFT 08/02/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 0.00