Indexed public record

Check 49617 — $278.37

Name: Check 49617 — $278.37
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: 1FWH-LW1D-JCLW
Invoice date: November 26, 2024
Check number: 49617
Cleared date: —
Amount: $278.37
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 81 / 158

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
-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 140.00 3758 AMAZON CAPITAL SERVICES, INC. 1FWH-LW1D- JCLW 11/26/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 278.37