Indexed public record
Check 36639 — $10.76
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 13, 2020
- Invoice number
- 173R-NTCW-NQHQ
- Invoice date
- August 2, 2020
- Check number
- 36639
- Cleared date
- —
- Amount
- $10.76
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 129
Description
OFFICE SUPPLIES - HUMAN RESOURCES
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
-1TGV 08/06/2020 SNEEZE GUARD FOR COUNCIL CHAMBERS $344.60 1MKD-TLYW-HP6F 08/02/2020 SUPPLIES - HUMAN RESOURCES $135.49 173R-NTCW-NQHQ 08/02/2020 OFFICE SUPPLIES - HUMAN RESOURCES $10.76 P