Indexed public record
Check 52435 — $0.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 1D1D-1T9D-N991
- Invoice date
- November 24, 2025
- Check number
- 52435
- Cleared date
- December 8, 2025
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-24-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 357
Description
OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 357 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ICES INC 1LDW- MW46-79LY 11/30/2025 ANML CTRL 245-4220-42-26-8018 OFFICE SUPPLIES ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00