Indexed public record

Check 49617 — $41.69

Name: Check 49617 — $41.69
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 19, 2024
Invoice number: 1PC7-PNWX-X3X7
Invoice date: December 5, 2024
Check number: 49617
Cleared date: —
Amount: $41.69
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: 652

Description

DHSLL Supplies

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 652 (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 $ 37.69 3758 AMAZON CAPITAL SERVICES, INC. 1PC7-PNWX- X3X7 12/05/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 41.69