Indexed public record
Check 37163 — -$247.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 15, 2020
- Invoice number
- 1CWG-JPRC-WLF9
- Invoice date
- October 12, 2020
- Check number
- 37163
- Cleared date
- —
- Amount
- -$247.16
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 190
Description
JUMP BOX AND HITCH - POLICE DEPARTMENT VEHICLE SUPPLIES
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 190 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
erence 1V9K-T7GC-3W3H 09/10/2020 JUMP BOX AND HITCH - POLICE DEPARTMENT VEHICLE SUPPLIES $392.73 1CWG-JPRC-WLF9 10/12/2020 JUMP BOX AND HITCH - POLICE DEPARTMENT VEHICLE SUPPLIES ($247.16) 1