Indexed public record
Check 51048 — $74.80
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 16YK-47RD-NF4J
- Invoice date
- May 19, 2025
- Check number
- 51048
- Cleared date
- —
- Amount
- $74.80
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 180
Description
DHSLL Supplies
Source records
- 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
GRAM EXPENSE- BASKETBALL SUPPLIES $ 58.71 3758 AMAZON CAPITAL SERVICES, INC. 16YK-47RD- NF4J 05/19/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE DHSLL Supplies $ 74.80