Indexed public record
Check 36206 — $78.34
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 18, 2020
- Invoice number
- 1W1K-ML4J-QXPK
- Invoice date
- June 12, 2020
- Check number
- 36206
- Cleared date
- —
- Amount
- $78.34
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 715
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 715 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $8,085.00 36206 06/18/2020 Reconciled 06/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $78.34 $