Indexed public record
Check 36639 — $344.60
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 1QHK-KPTC-1TGV
- Invoice date
- August 6, 2020
- Check number
- 36639
- Cleared date
- —
- Amount
- $344.60
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 129
Description
SNEEZE GUARD FOR COUNCIL CHAMBERS
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 129 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DER FOR CITY MANAGER OFFICE $210.10 11XK-H63C-XJY3 08/08/2020 REPLACEMENT FLAGS FOR CITY HALL OUTDOOR FLAG POLES $91.69 1QHK-KPTC-1TGV 08/06/2020 SNEEZE GUARD FOR COUNCIL CHAMBERS $344.60 1