Indexed public record

Check 51702 — $166.88

Name: Check 51702 — $166.88
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 28, 2025
Invoice number: 1T13-3J6P-YH9X
Invoice date: August 25, 2025
Check number: 51702
Cleared date: September 3, 2025
Amount: $166.88
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 535

Description

ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. 96 / 128

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 535 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1T13-3J6P- YH9X 08/25/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 166.88