Indexed public record

Check 52004 — $32.31

Name: Check 52004 — $32.31
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: October 9, 2025
Invoice number: 11C9-6VTC-K7HD
Invoice date: September 19, 2025
Check number: 52004
Cleared date: October 15, 2025
Amount: $32.31
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 326

Description

SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. 7 / 139

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 326 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 11C9-6VTC- K7HD 09/19/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 32.31