Indexed public record

Check 50814 — $448.37

Name: Check 50814 — $448.37
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: May 22, 2025
Invoice number: 1C1P-Y91T-X6VH
Invoice date: April 23, 2025
Check number: 50814
Cleared date: —
Amount: $448.37
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 860

Description

SUPPLIES 59 / 108

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
PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 157.10 3758 AMAZON CAPITAL SERVICES, INC. 1C1P-Y91T- X6VH 04/23/2025 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE SUPPLIES $ 448.37