Indexed public record

Check 54080 — $172.39

Name: Check 54080 — $172.39
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: June 11, 2026
Invoice number: 1FHK-FYKN-MGCY
Invoice date: June 4, 2026
Check number: 54080
Cleared date: June 15, 2026
Amount: $172.39
Department: ANML CNTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 367

Description

SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. 32 / 128

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 367 (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 1FHK-FYKN- MGCY 06/04/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 172.39