Indexed public record

Check 48363 — $140.06

Name: Check 48363 — $140.06
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: 1PNY-QNTX-L3YF
Invoice date: June 2, 2024
Check number: 48363
Cleared date: —
Amount: $140.06
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: 238

Description

DHSLL Supplies

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 238 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK STATUS 48363; 07/03/2024; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1PNY-QNTX- L3YF 06/02/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 140.06