Indexed public record

Check 52093 — $43.60

Name: Check 52093 — $43.60
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 23, 2025
Invoice number: 1XX6-CD11-J1DT
Invoice date: October 8, 2025
Check number: 52093
Cleared date: October 27, 2025
Amount: $43.60
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
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: 367

Description

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

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 367 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1XX6-CD11- J1DT 10/08/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 43.60