Indexed public record

Check 51592 — $0.00

Name: Check 51592 — $0.00
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: August 14, 2025
Invoice number: 1DNT-Q7TQ-FJ4G
Invoice date: July 21, 2025
Check number: 51592
Cleared date: August 18, 2025
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4220-42-24-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 481

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. 42 / 128

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 481 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL SERVICES INC 11MY-VVJQ- NWXN 07/17/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00