Indexed public record
Check 36924 — $95.25
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 17, 2020
- Invoice number
- 14CF-NX31-VXNW
- Invoice date
- September 6, 2020
- Check number
- 36924
- Cleared date
- —
- Amount
- $95.25
- 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
TRASH CANS FOR CITY COUNCIL CHAMBERS
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
HROOM FLOOR CABINET FOR EMPLOYEE BATHROOM $134.69 19X1-QCPX-NH43 09/06/2020 WALL CLOCK FOR STUDY SESSION ROOM $87.26 14CF-NX31-VXNW 09/06/2020 TRASH CANS FOR CITY COUNCIL CHAMBERS $95.25 P