Indexed public record

Check 46130 — $63.03

Name: Check 46130 — $63.03
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: October 6, 2023
Invoice number: 1MWM-JJT94FVN
Invoice date: September 20, 2023
Check number: 46130
Cleared date: —
Amount: $63.03
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PRGRM EXPENSE - LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 642

Description

DHSLL Supplies

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 642 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
edit for invoice 1YRP- C44L-LFDK $ (218.16) 3758 AMAZON CAPITAL SERVICES, INC. 1MWM- JJT94FVN 09/20/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE DHSLL Supplies $ 63.03