Indexed public record
Check 52689 — -$125.12
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 8, 2026
- Invoice number
- 17GV-LG4V-HYG9
- Invoice date
- December 23, 2025
- Check number
- 52689
- Cleared date
- January 12, 2026
- Amount
- -$125.12
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 108
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 108 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52689 AMAZON CAPITAL SERVICES, INC. SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. -125.12