Indexed public record

Check 49617 — $140.00

Name: Check 49617 — $140.00
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: 1XCM-K7W3-143T
Invoice date: November 25, 2024
Check number: 49617
Cleared date: —
Amount: $140.00
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
1-64-0000 SPECIAL EVENTS SUPPLIES $ 73.75 3758 AMAZON CAPITAL SERVICES, INC. 1XCM- K7W3-143T 11/25/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 140.00