Indexed public record
Check 54696 — $117.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 1H3Q-FWGC-QYW3
- Invoice date
- August 6, 2026
- Check number
- 54696
- Cleared date
- August 17, 2026
- Amount
- $117.16
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 691
Description
SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 691 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1H3Q-FWGC- QYW3 08/06/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES $ 117.16