Indexed public record

Check 49352 — $30.70

Name: Check 49352 — $30.70
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: November 7, 2024
Invoice number: 1KHM-NVVH-FLVX
Invoice date: October 16, 2024
Check number: 49352
Cleared date: —
Amount: $30.70
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2418

Description

DHSLL Supplies

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2418 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NSE- LITTLE LEAGUE DHSLL Supplies $ 17.11 3758 AMAZON CAPITAL SERVICES, INC. 1KHM-NVVH- FLVX 10/16/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 30.70