Indexed public record

Check 52319 — $0.00

Name: Check 52319 — $0.00
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: 1FK7-FDKF-D4TV
Invoice date: November 17, 2025
Check number: 52319
Cleared date: November 26, 2025
Amount: $0.00
Department: ANML CTRL
Fund: 245
Account: 245-4220-42-26-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 272

Description

ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. 71 / 122

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 272 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES INC 1MFQ-YYLV- CMNT 11/06/2025 CODE COMP 245-4266-42-24-000 0 SUPPLIES & MAINTENANCE OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT. $ 0.00