Indexed public record
Check 36590 — $23.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 173R-NTCW-9XGJ
- Invoice date
- August 1, 2020
- Check number
- 36590
- Cleared date
- —
- Amount
- $23.69
- Department
- —
- Fund
- 001|211|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 121
Description
EASELS FOR CHUCKS OFFICE
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 121 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ACEMENT UMBRELLA FOR LIFEGUARD STAND FURBEE POOL $45.24 1YFW-DPFF-MDJV 07/29/2020 CLOCKS FOR COUNCIL CHAMBERS AND KITCHEN $57.43 173R-NTCW-9XGJ 08/01/2020 EASELS FOR CHUCKS OFFICE $23.69 1