Indexed public record

Check 51048 — $33.03

Name: Check 51048 — $33.03
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: June 18, 2025
Invoice number: 1TRW-F6KK-9JD1
Invoice date: June 3, 2025
Check number: 51048
Cleared date: —
Amount: $33.03
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 180

Description

DHSLL Supplies

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 180 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AINTENANCE SENIOR CENTER SUPPLIES $ 32.14 3758 AMAZON CAPITAL SERVICES, INC. 1TRW- F6KK-9JD1 06/03/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 33.03