Indexed public record
Check 53907 — $47.81
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 21, 2026
- Invoice number
- 1MV1-766R-JJF9
- Invoice date
- April 6, 2026
- Check number
- 53907
- Cleared date
- May 27, 2026
- Amount
- $47.81
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 697
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 697 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1MV1-766R- JJF9 04/06/2026 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 47.81