Indexed public record

Check 50263 — $304.10

Name: Check 50263 — $304.10
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: 1R9N-JGPJ-XNR3
Invoice date: December 18, 2024
Check number: 50263
Cleared date: —
Amount: $304.10
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 161

Description

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
-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 220.93 3758 AMAZON CAPITAL SERVICES, INC. 1R9N-JGPJ- XNR3 12/18/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SUPPLIES $ 304.10