Indexed public record

Check 50263 — $73.38

Name: Check 50263 — $73.38
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: March 13, 2025
Invoice number: 14N6-GN1W-7LHL
Invoice date: January 27, 2025
Check number: 50263
Cleared date: —
Amount: $73.38
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 161

Description

DHSLL Supplies

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 161 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 SUPPLIES & MAINTENANCE SUPPLIES $ 58.14 3758 AMAZON CAPITAL SERVICES, INC. 14N6- GN1W-7LHL 01/27/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 73.38