Indexed public record
Check 53460 — $287.93
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 9, 2026
- Invoice number
- 1TWN-GTDL-4MJJ
- Invoice date
- March 25, 2026
- Check number
- 53460
- Cleared date
- April 14, 2026
- Amount
- $287.93
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 723
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 723 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/14/2026 3758 AMAZON CAPITAL SERVICES INC 1TWN- GTDL-4MJJ 03/25/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 287.93