Indexed public record

Check 52223 — $454.35

Name: Check 52223 — $454.35
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: November 6, 2025
Invoice number: 1DX6-VRRT-4Q3Y
Invoice date: October 25, 2025
Check number: 52223
Cleared date: November 10, 2025
Amount: $454.35
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 204

Description

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

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 204 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1DX6- VRRT-4Q3Y 10/25/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 454.35