Indexed public record
Check 50576 — $79.84
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 19J4-3NJ9-WRGP
- Invoice date
- March 13, 2025
- Check number
- 50576
- Cleared date
- —
- Amount
- $79.84
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 591
Description
DHSLL Supplies
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 591 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 SUPPLIES & MAINTENANCE SUPPLIES $ 58.68 3758 AMAZON CAPITAL SERVICES, INC. 19J4-3NJ9- WRGP 03/13/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 79.84