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: 1H39-369L-FX3J
Invoice date: December 2, 2025
Check number: 52569
Cleared date: December 22, 2025
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4266-42-24-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 437

Description

OFFICE SUPPLIES, SUPPLIES & MAINTENANCE & UNIFORM ITEMS FOR THE COMPLIANCE DEPARTMENT.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 437 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL SERVICES INC 16LN-3GGY- KGQ4 12/10/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS ANIMAL SANCTUARY & ANIMAL CARE AND CONTROL OFFICE SUPPLIES, UNIFORMS, AND SUPPLIES & MAINTENANCE. $ 0.00