Indexed public record
Check 36757 — $86.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1PYV-6YJ6-VL7Q
- Invoice date
- August 14, 2020
- Check number
- 36757
- Cleared date
- —
- Amount
- $86.16
- 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
(4) PRO SERIES CASE FOR IPHONE XR
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
452.02 $452.02 $0.00 Invoice Date Description Amount 1RVT-PJMW-6379 08/19/2020 ANIMAL CARE AND CONTROL SUPPLIES $164.37 1PYV-6YJ6-VL7Q 08/14/2020 (4) PRO SERIES CASE FOR IPHONE XR $86.16 1