Indexed public record

Check 52569 — $0.00

Name: Check 52569 — $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: December 18, 2025
Invoice number: 1DXG-7HJW-MRMR
Invoice date: December 9, 2025
Check number: 52569
Cleared date: December 22, 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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 435

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 435 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 52569; 12/18/2025; Cleared; 12/22/2025 3758 AMAZON CAPITAL SERVICES INC 1LWD-QCCF- PYGR 11/24/2025 PUB WKS 100-4266-44-56-2004 SUPPLIES & MAINTENANCE SUPPLIES $ 0.00