Indexed public record

Check 49352 — $150.83

Name: Check 49352 — $150.83
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: 1V97-HN3P-F9Q3
Invoice date: October 14, 2024
Check number: 49352
Cleared date: —
Amount: $150.83
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: 2419

Description

DHSLL Supplies

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2419 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 49352; 11/07/2024; Outstanding; null 3758 AMAZON CAPITAL SERVICES, INC. 1V97-HN3P- F9Q3 10/14/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 150.83