Indexed public record

Check 46245 — -$10.76

Name: Check 46245 — -$10.76
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 19, 2023
Invoice number: 1CR4-WYFC-13QY
Invoice date: October 5, 2023
Check number: 46245
Cleared date: —
Amount: -$10.76
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: 684

Description

DHSLL Supplies

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 684 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46245 AMAZON CAPITAL SERVICES, INC. DHSLL Supplies -10.76