Indexed public record
Check 36757 — $164.37
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1RVT-PJMW-6379
- Invoice date
- August 19, 2020
- Check number
- 36757
- Cleared date
- —
- Amount
- $164.37
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-20, item 7
- Source page
- 147
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 147 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 09/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $452.02 $452.02 $0.00 Invoice Date Description Amount 1RVT-PJMW-6379 08/19/2020 ANIMAL CARE AND CONTROL SUPPLIES $164.37 1