Indexed public record
Check 37163 — $70.27
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 196L-D1R7-9WGP
- Invoice date
- September 27, 2020
- Check number
- 37163
- Cleared date
- —
- Amount
- $70.27
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 189
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 189 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.32 $1,877.32 $0.00 Invoice Date Description Amount 1PV4-HJY9-TPMM 10/06/2020 REMOTE CONTROL HOLDERS FOR CONFERENCE ROOMS $33.75 196L-D1R7-9WGP 09/27/2020 FINANCE OFFICE SUPPLIES $70.27 1