Indexed public record
Check 53750 — $6.62
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 14QR-V39G-JYTP
- Invoice date
- April 14, 2026
- Check number
- 53750
- Cleared date
- May 12, 2026
- Amount
- $6.62
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4220-42-26-8018
- Account description
- OFFICE SUPPLIES
- Project
- —
- Contract
- —
- Source page
- 599
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 599 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES INC 14QR-V39G- JYTP 04/14/2026 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 6.62