Indexed public record

Check 48258 — $0.00

Name: Check 48258 — $0.00
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: 1RJN-HQ9P-7J1D
Invoice date: June 5, 2024
Check number: 48258
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 501
Account: 501-4266-43-45-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 151

Description

Supplies for Rec Center AND PARKs, uniforms

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
4-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 100.68 3758 AMAZON CAPITAL SERVICES, INC. 1RJN- HQ9P-7J1D 06/05/2024 PUB WKS 100-4220-41-63-0000 OFFICE SUPPLIES SUPPLIES $ 0.00