Indexed public record
Check 54415 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2026
- Invoice number
- 1VR4-GYT1-DVLP
- Invoice date
- June 28, 2026
- Check number
- 54415
- Cleared date
- July 20, 2026
- Amount
- $0.00
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 540
Description
ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE.
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 540 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ITAL SERVICES INC 1QTM-VLMG- KJKQ 07/12/2026 CODE COMPL 245-4220-42-24-000 0 OFFICE SUPPLIES OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00