Indexed public record

Check 47718 — $149.09

Name: Check 47718 — $149.09
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: 1GTN-PDHP-FK9N
Invoice date: March 6, 2024
Check number: 47718
Cleared date: —
Amount: $149.09
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

DHSLL 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
SE - LITTLE LEAG DHSLL Supplies $ (135.36) 3758 AMAZON CAPITAL SERVICES, INC. 1GTN-PDHP- FK9N 03/06/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG DHSLL Supplies $ 149.09