Indexed public record

Check 50576 — $117.40

Name: Check 50576 — $117.40
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: 1KLN-TP3D-41G7
Invoice date: April 14, 2025
Check number: 50576
Cleared date: —
Amount: $117.40
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 591

Description

SUPPLIES

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
PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 109.10 3758 AMAZON CAPITAL SERVICES, INC. 1KLN- TP3D-41G7 04/14/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 117.40