Indexed public record
Check 45961 — $247.80
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 18, 2023
- Invoice number
- 11TN-DT3C-L1V9
- Invoice date
- August 16, 2023
- Check number
- 45961
- Cleared date
- —
- Amount
- $247.80
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PRGRM EXPENSE - LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1042
Description
DHSLL FIELD
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1042 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUPPLIES & MAINTENANCE Misc supplies $ 86.18 3758 AMAZON CAPITAL SERVICES, INC. 11TN-DT3C- L1V9 08/16/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE DHSLL FIELD $ 247.80