Indexed public record

Check 49516 — $42.66

Name: Check 49516 — $42.66
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: 1GJ6-VC4H-4VFG
Invoice date: November 18, 2024
Check number: 49516
Cleared date: —
Amount: $42.66
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 574

Description

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
4-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 35.43 3758 AMAZON CAPITAL SERVICES, INC. 1GJ6- VC4H-4VFG 11/18/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 42.66