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Indexed public record

Check 50814 — $157.10

Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.

Vendor
AMAZON CAPITAL SERVICES, INC.
Payment date
May 22, 2025
Invoice number
1P7H-R3FG-7TPJ
Invoice date
March 5, 2025
Check number
50814
Cleared date
—
Amount
$157.10
Department
CITY MNGR
Fund
211
Account
211-4293-44-54-0000
Account description
PROGRAM EXPENSE- LITTLE LEAGUE
Project
—
Contract
—
Source register
Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page
860

Description

DHSLL Supplies

Source records

  1. Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 860 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NSE- LITTLE LEAGUE DHSLL Supplies $ 97.02 3758 AMAZON CAPITAL SERVICES, INC. 1P7H- R3FG-7TPJ 03/05/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 157.10