Indexed public record

Check 47718 — $164.73

Name: Check 47718 — $164.73
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: April 11, 2024
Invoice number: 14L7-PT3M-R714
Invoice date: February 3, 2024
Check number: 47718
Cleared date: —
Amount: $164.73
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE - LITTLE LEAG
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1209

Description

SUPPLIES

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1209 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AM EXPENSE - LITTLE LEAG DHSLL Supplies $ 297.12 3758 AMAZON CAPITAL SERVICES, INC. 14L7-PT3M- R714 02/03/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG SUPPLIES $ 164.73