Indexed public record

Check 49352 — $190.10

Name: Check 49352 — $190.10
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: 1M9L-1JVG-MQ9M
Invoice date: October 26, 2024
Check number: 49352
Cleared date: —
Amount: $190.10
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2419

Description

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
-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 150.83 3758 AMAZON CAPITAL SERVICES, INC. 1M9L-1JVG- MQ9M 10/26/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 190.10