Indexed public record
Check 52436 — $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
- 1MCQ-H17V-YJYV
- Invoice date
- November 26, 2025
- Check number
- 52436
- Cleared date
- December 8, 2025
- Amount
- $0.00
- Department
- CODE COMP
- Fund
- 233
- Account
- 233-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 361
Description
SUPPLIES, UNIFORMS, AND OFFICE SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT OFFICER.
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 361 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AMAZON CAPITAL SERVICES INC 1MCQ-H17V- YJYV 11/26/2025 CODE COMP 233-4251-42-24-0000 UNIFORMS SUPPLIES, UNIFORMS, AND OFFICE SUPPLIES FOR THE ABANDONED VEHICLE ABATEMENT OFFICER. $ 0.00