Indexed public record
Check 54415 — $35.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 1VKV-CCWX-HCNJ
- Invoice date
- June 22, 2026
- Check number
- 54415
- Cleared date
- July 20, 2026
- Amount
- $35.16
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 537
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 537 (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 1VKV-CCWX- HCNJ 06/22/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 35.16