Indexed public record
Check 50576 — $192.42
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 24, 2025
- Invoice number
- 1QGY-7DTN-9WWN
- Invoice date
- April 14, 2025
- Check number
- 50576
- Cleared date
- —
- Amount
- $192.42
- 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
INTENANCE SENIOR CENTER SUPPLIES $ 175.51 3758 AMAZON CAPITAL SERVICES, INC. 1QGY-7DTN-9 WWN 04/14/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 192.42