Indexed public record
Check 53072 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 1P9M-CDNV-CMYG
- Invoice date
- February 11, 2026
- Check number
- 53072
- Cleared date
- March 2, 2026
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 204
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. 54 / 126
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 204 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 153.32 3758 AMAZON CAPITAL SERVICES INC 1VXF-3D31- LDPQ 02/12/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00