Indexed public record
Check 52961 — $33.15
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- 1PJ4-Q4CC-F4CT
- Invoice date
- January 30, 2026
- Check number
- 52961
- Cleared date
- February 17, 2026
- Amount
- $33.15
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 155
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 155 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1PJ4-Q4CC- F4CT 01/30/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 33.15