Indexed public record

Check 46366 — $31.20

Name: Check 46366 — $31.20
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: November 2, 2023
Invoice number: 1CCQ-DF3Q-HL76
Invoice date: October 29, 2023
Check number: 46366
Cleared date: —
Amount: $31.20
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PRGRM EXPENSE - LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 405

Description

DHSLL Supplies

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 405 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6-44-54-0000 SUPPLIES & MAINTENANCE $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1CCQ-DF3Q- HL76 10/29/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 31.20