Indexed public record
Check 36757 — $86.13
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 27, 2020
- Invoice number
- 1Q1C-JQKQ-9LQC
- Invoice date
- August 3, 2020
- Check number
- 36757
- Cleared date
- —
- Amount
- $86.13
- 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
FINANCE OFFICE 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
.16 1QVW-4GVG-TJW9 08/20/2020 SUPPLIES - HUMAN RESOURCES $24.76 1TVV-17WX-G6J1 08/05/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $90.60 1Q1C-JQKQ-9LQC 08/03/2020 FINANCE OFFICE SUPPLIES $86.13 P