Indexed public record
Check 53750 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 1DN3-96X9-MN9K
- Invoice date
- April 27, 2026
- Check number
- 53750
- Cleared date
- May 12, 2026
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 595
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. 4 / 158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158158
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 595 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE MISCELLANEOUS SUPPLIES $ 13.02 3758 AMAZON CAPITAL SERVICES INC 1DN3-96X9- MMNP 04/27/2026 POL DEPT 245-4266-42-29-000 0 SUPPLIES & MAINTENANCE MISCELLANEOUS SUPPLIES $ 0.00