Indexed public record

Check 48258 — $86.78

Name: Check 48258 — $86.78
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: June 20, 2024
Invoice number: 16D9-YY1J-KR1X
Invoice date: May 19, 2024
Check number: 48258
Cleared date: —
Amount: $86.78
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 151

Description

DHSLL Supplies

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 151 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NANCE POLICE DEPARTMENT SUPPLIES $ 265.07 3758 AMAZON CAPITAL SERVICES, INC. 16D9-YY1J- KR1X 05/19/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 86.78