Indexed public record

Check 47850 — -$82.94

Name: Check 47850 — -$82.94
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 25, 2024
Invoice number: 1WWL-CFLW-6VLR
Invoice date: April 23, 2024
Check number: 47850
Cleared date: —
Amount: -$82.94
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: 1273

Description

DHSLL Supplies

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1273 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47850 AMAZON CAPITAL SERVICES, INC. DHSLL Supplies -82.94