Indexed public record

Check 50576 — $3.84

Name: Check 50576 — $3.84
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: April 24, 2025
Invoice number: 1Y3V-W9HG-T3DP
Invoice date: March 13, 2025
Check number: 50576
Cleared date: —
Amount: $3.84
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 590

Description

DHSLL Supplies

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 590 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM EXPENSE- BASKETBALL SUPPLIES $ 0.00 3758 AMAZON CAPITAL SERVICES, INC. 1Y3V-W9HG- T3DP 03/13/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 3.84