Indexed public record
Check 36702 — $43.07
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 20, 2020
- Invoice number
- 1TPJ-NW79-6YGQ
- Invoice date
- August 11, 2020
- Check number
- 36702
- Cleared date
- —
- Amount
- $43.07
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 138
Description
PUBLIC WORKS-COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 138 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DL 07/23/2020 ANIMAL CARE AND CONTROL SUPPLIES $136.51 17CL-GW7T-C31K 08/05/2020 POLICE DEPARTMENT OFFICE SUPPLIES $258.54 1TPJ-NW79-6YGQ 08/11/2020 PUBLIC WORKS-COVID 19 SUPPLIES $43.07 P