Indexed public record

Check 52689 — $215.80

Name: Check 52689 — $215.80
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: January 8, 2026
Invoice number: 194K-J3DN-TX3F
Invoice date: December 20, 2025
Check number: 52689
Cleared date: January 12, 2026
Amount: $215.80
Department: ANML CTRL
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 101

Description

SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 101 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
. $ 0.00 3758 AMAZON CAPITAL SERVICES INC 194K-J3DN- TX3F 12/20/2025 ANML CTRL 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SANCTUARY ANIMAL CARE AND CONTROL SUPPLIES & MAINTENANCE. $ 215.80