Indexed public record
Check 36465 — $213.35
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 23, 2020
- Invoice number
- 1FDL-G993-NWLV
- Invoice date
- July 3, 2020
- Check number
- 36465
- Cleared date
- —
- Amount
- $213.35
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 168
Description
DIGITAL CAMERA - CODE ENFORCEMENT
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 168 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
umber Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 1FDL-G993-NWLV 07/03/2020 DIGITAL CAMERA - CODE ENFORCEMENT $213.35 P