Indexed public record
Check 36924 — $134.69
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 1HNY-QMF6-J3C3
- Invoice date
- September 1, 2020
- Check number
- 36924
- Cleared date
- —
- Amount
- $134.69
- Department
- —
- Fund
- 001|222|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 736
Description
BATHROOM FLOOR CABINET FOR EMPLOYEE BATHROOM
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 736 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
020 PUBLIC WORKS-COVID 19 SUPPLIES $61.41 16WN-XYN6-CNPQ 09/03/2020 ANIMAL CARE AND CONTROL SUPPLIES $902.77 1HNY-QMF6-J3C3 09/01/2020 BATHROOM FLOOR CABINET FOR EMPLOYEE BATHROOM $134.69 1