Indexed public record

Check 52435 — $450.02

Name: Check 52435 — $450.02
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: December 4, 2025
Invoice number: 13XC-XH9P-YKRJ
Invoice date: November 15, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: $450.02
Department: ANML CTRL
Fund: 245
Account: 245-4220-42-26-0000
Account description: OFFICE SUPPLIES
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 352

Description

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

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 352 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CES INC 13XC-XH9P- YKRJ 11/15/2025 ANML CTRL 245-4220-42-26-000 0 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 450.02