Indexed public record

Check 48363 — $88.49

Name: Check 48363 — $88.49
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: July 3, 2024
Invoice number: 19Q1-DXPG-WMNH
Invoice date: June 9, 2024
Check number: 48363
Cleared date: —
Amount: $88.49
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 237

Description

DHSLL Supplies 10 / 119

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 237 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SE- LITTLE LEAGUE DHSLL Supplies $ 183.16 3758 AMAZON CAPITAL SERVICES, INC. 19Q1-DXPG- WMNH 06/09/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 88.49