Indexed public record

Check 49617 — $42.96

Name: Check 49617 — $42.96
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: 1GYD-P117-HGT1
Invoice date: December 9, 2024
Check number: 49617
Cleared date: —
Amount: $42.96
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: 652

Description

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
4-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 41.69 3758 AMAZON CAPITAL SERVICES, INC. 1GYD-P117- HGT1 12/09/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 42.96