Indexed public record
Check 36465 — $32.31
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 11X1-V1JQ-Q4M3
- Invoice date
- July 14, 2020
- Check number
- 36465
- Cleared date
- —
- Amount
- $32.31
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 167
Description
COASTERS FOR CONFERENCE ROOMS
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 167 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.35 $455.35 $0.00 Invoice Date Description Amount 1WDP-HCLN-PLMX 07/11/2020 OFFICE SUPPLIES FOR CITY MANAGER OFFICE $123.55 11X1-V1JQ-Q4M3 07/14/2020 COASTERS FOR CONFERENCE ROOMS $32.31 1