Indexed public record

Check 47045 — $74.20

Name: Check 47045 — $74.20
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: January 25, 2024
Invoice number: 1WWN-N6TG-7RYC
Invoice date: December 19, 2023
Check number: 47045
Cleared date: —
Amount: $74.20
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PRGRM EXPENSE - LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 551

Description

DHSLL Supplies

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 551 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OFFICE SUPPLIES CM OFFICE SUPPLIES $ 14.00 3758 AMAZON CAPITAL SERVICES, INC. 1WWN- N6TG-7RYC 12/19/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 74.20