Indexed public record

Check 48083 — $91.81

Name: Check 48083 — $91.81
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: May 30, 2024
Invoice number: 11M4-PWMC-JPCX
Invoice date: April 28, 2024
Check number: 48083
Cleared date: —
Amount: $91.81
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 610

Description

DHSLL Supplies

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
NCE SUPPLIES - ANIMAL SANCTUARY $ (34.39) 3758 AMAZON CAPITAL SERVICES, INC. 11M4-PWMC- JPCX 04/28/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 91.81