Indexed public record
Check 37045 — $355.41
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 1, 2020
- Invoice number
- 1CH1-GJTF-67FP
- Invoice date
- September 1, 2020
- Check number
- 37045
- Cleared date
- —
- Amount
- $355.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 172
Description
NO-CONTACT INFRARED WALL MOUNT THERMOMETERS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 172 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/31/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $118.36 $118.36 $0.00 Invoice Date Description Amount 1CH1-GJTF-67FP 09/01/2020 NO-CONTACT INFRARED WALL MOUNT THERMOMETERS $355.41 1