Indexed public record

Check 50814 — $32.61

Name: Check 50814 — $32.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor: AMAZON CAPITAL SERVICES, INC.
Payment date: May 22, 2025
Invoice number: 1DJ3-XXPP-MVW4
Invoice date: May 15, 2025
Check number: 50814
Cleared date: —
Amount: $32.61
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 859

Description

UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM.

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 859 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
s, Cases, Supplies etc. $ 48.04 3758 AMAZON CAPITAL SERVICES, INC. 1DJ3-XXPP- MVW4 05/15/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR THE ANIMAL CARE AND CONTROL TEAM. $ 32.61