Indexed public record

Check 46530 — $448.65

Name: Check 46530 — $448.65
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 22, 2023
Invoice number: 1FRR-XP9C-63NM
Invoice date: November 8, 2023
Check number: 46530
Cleared date: —
Amount: $448.65
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: 484

Description

DHSLL Supplies

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 484 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
PPLIES & MAINTENANCE Misc supplies $ 35.89 3758 AMAZON CAPITAL SERVICES, INC. 1FRR- XP9C-63NM 11/08/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 448.65