Indexed public record

Check 52319 — $32.56

Name: Check 52319 — $32.56
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 20, 2025
Invoice number: 1CTQ-3FDJ-D4TP
Invoice date: October 1, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $32.56
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: 268

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 268 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1CTQ-3FDJ- D4TP 10/01/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 32.56