Indexed public record
Check 52093 — $339.72
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
- $339.72
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 374
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 374 (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 17QK-K467- FPGC 09/12/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 339.72