Indexed public record
Check 37112 — $963.30
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 1NKN-D69N-XW19
- Invoice date
- October 3, 2020
- Check number
- 37112
- Cleared date
- —
- Amount
- $963.30
- Department
- —
- Fund
- 001|222
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 182
Description
APPLE TV'S FOR OFFICES AT NEW CITY HALL
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 182 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,019.19 $1,019.19 $0.00 Invoice Date Description Amount 19CD-1DDR-4NXQ 09/23/2020 SHORTS FOR PUBLIC WORKS $55.89 1NKN-D69N-XW19 10/03/2020 APPLE TV'S FOR OFFICES AT NEW CITY HALL $963.30 P