Indexed public record
Check 54286 — $293.60
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2026
- Invoice number
- 1FCH-J6HQ-F63D
- Invoice date
- June 22, 2026
- Check number
- 54286
- Cleared date
- July 6, 2026
- Amount
- $293.60
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 486
Description
SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 486 (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 1FCH-J6HQ- F63D 06/22/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 293.60