Indexed public record

Check 49516 — $35.43

Name: Check 49516 — $35.43
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: December 5, 2024
Invoice number: 16XL-HJQY-RG9H
Invoice date: October 23, 2024
Check number: 49516
Cleared date: —
Amount: $35.43
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 574

Description

DHSLL Supplies

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 574 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 SUPPLIES & MAINTENANCE SUPPLIES $ 30.15 3758 AMAZON CAPITAL SERVICES, INC. 16XL-HJQY- RG9H 10/23/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 35.43