Indexed public record
Check 37163 — $411.65
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 16V7-C3L9-W94Y
- Invoice date
- August 11, 2020
- Check number
- 37163
- Cleared date
- —
- Amount
- $411.65
- 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
UPPLIES $70.27 1T7K-QHLC-7NTL 08/29/2020 FINANCE OFFICE SUPPLIES $839.37 1DNJ-9FKT-QXPN 08/28/2020 FINANCE OFFICE SUPPLIES $92.96 16V7-C3L9-W94Y 08/11/2020 FINANCE OFFICE SUPPLIES $411.65 1