Indexed public record
Check 36542 — $31.95
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 30, 2020
- Invoice number
- 1C34-XRLH-9RL6
- Invoice date
- July 22, 2020
- Check number
- 36542
- Cleared date
- —
- Amount
- $31.95
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 180
Description
PAPER TOWEL HOLDERS FOR NEW CITY HALL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 180 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20 ENGINEERING ANALYSIS $6,508.25 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $6,508.25 36542 07/30/2020 Open Accounts Payable AMAZON CAPITAL SERVICES, INC. $31.95 I