Indexed public record
Check 36590 — $98.02
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 6, 2020
- Invoice number
- 17Q3-GKYG-3WT7
- Invoice date
- July 12, 2020
- Check number
- 36590
- Cleared date
- —
- Amount
- $98.02
- 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
FINANCE OFFICE SUPPLIES
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
GN9D-N96F 07/31/2020 PLASTIC SNEEZE GUARDS FOR COUNCIL CHAMBERS $344.60 11NJ-KK74-4X43 07/18/2020 FINANCE OFFICE SUPPLIES $122.47 17Q3-GKYG-3WT7 07/12/2020 FINANCE OFFICE SUPPLIES $98.02 M