Indexed public record
Check 36465 — $32.28
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 1MJW-G7NY-63WG
- Invoice date
- July 2, 2020
- Check number
- 36465
- Cleared date
- —
- Amount
- $32.28
- 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
PLEXI GLASS CLEANER FOR SNEEZE GUARDS
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
M3 07/14/2020 COASTERS FOR CONFERENCE ROOMS $32.31 1QWQ-CJ36-43QY 07/01/2020 DESK LAMP FOR GEOFFREY BUCCHEIM $53.86 1MJW-G7NY-63WG 07/02/2020 PLEXI GLASS CLEANER FOR SNEEZE GUARDS $32.28 T