Indexed public record
Check 48083 — -$36.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 30, 2024
- Invoice number
- 19FD-JJ4R-LCNW
- Invoice date
- April 7, 2024
- Check number
- 48083
- Cleared date
- —
- Amount
- -$36.99
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 610
Description
DHSLL Supplies
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 610 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
48083 AMAZON CAPITAL SERVICES, INC. DHSLL Supplies -36.99