Indexed public record

Check 52435 — -$34.41

Name: Check 52435 — -$34.41
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: 1LDW-MW46-79LY
Invoice date: November 30, 2025
Check number: 52435
Cleared date: December 8, 2025
Amount: -$34.41
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: 356

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 356 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52435 AMAZON CAPITAL SERVICES, INC. ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. -34.41