Indexed public record
Check 54867 — $274.75
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 1KJC-GG7G-131J
- Invoice date
- August 31, 2026
- Check number
- 54867
- Cleared date
- September 8, 2026
- Amount
- $274.75
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 77
Description
SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 77 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LITIES $ 0.00 3758 AMAZON CAPITAL SERVICES INC 1KJC- GG7G-131J 08/31/2026 ANML CNTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SUPPLIES FOR THE ANIMAL CARE AND CONTROL FACILITIES $ 274.75