Indexed public record

Check 46041 — $48.45

Name: Check 46041 — $48.45
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: September 26, 2023
Invoice number: 1CVD-XWJN-VTNP
Invoice date: January 28, 2023
Check number: 46041
Cleared date: —
Amount: $48.45
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 2 of 2)
Source page: 1078

Description

Little League Amazon Supplies

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1078 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
41; 09/26/2023; Outstanding 3758 AMAZON CAPITAL SERVICES, INC. 1CVD-XWJN- VTNP 01/28/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE Little League Amazon Supplies $ 48.45