Indexed public record
Check 54022 — $261.83
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2026
- Invoice number
- 13LG-XMTC-7KHJ
- Invoice date
- May 26, 2026
- Check number
- 54022
- Cleared date
- June 9, 2026
- Amount
- $261.83
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 343
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 343 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 0.00 3758 AMAZON CAPITAL SERVICES INC 13LG- XMTC-7KHJ 05/26/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 261.83