Indexed public record
Check 37260 — $6.54
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 1YJ4-3DMT-174F
- Invoice date
- October 21, 2020
- Check number
- 37260
- Cleared date
- —
- Amount
- $6.54
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 205
Description
COAT HOOK FOR ADMIN BATHROOM
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 205 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
POLICE DEPARTMENT SUPPLIES $30.28 14LN-TLJJ-YTH3 09/25/2020 JUMP BOX AND HITCH - POLICE DEPARTMENT VEHICLE SUPPLIES $258.58 1YJ4-3DMT-174F 10/21/2020 COAT HOOK FOR ADMIN BATHROOM $6.54 P