Indexed public record

Check 49142 — $7.53

Name: Check 49142 — $7.53
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: October 10, 2024
Invoice number: 1NWX-4DXW-1KQK
Invoice date: September 8, 2024
Check number: 49142
Cleared date: —
Amount: $7.53
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 79

Description

DHSLL Supplies

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 79 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49142; 10/10/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1NWX-4DXW- 1KQK 09/08/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 7.53