Indexed public record
Check 36091 — $30.12
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 4, 2020
- Invoice number
- 191D-63KM-XVJY
- Invoice date
- May 25, 2020
- Check number
- 36091
- Cleared date
- —
- Amount
- $30.12
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 699
Description
ANTIBACTERIAL HAND SOAP FOR PUBLIC WORKS
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 699 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OSABLE FACE MASKS - POLICE DEPARTMENT $568.91 1HX9-X9M4-1W37 04/26/2020 ANIMAL CARE AND CONTROL SUPPLIES $103.43 191D-63KM-XVJY 05/25/2020 ANTIBACTERIAL HAND SOAP FOR PUBLIC WORKS $30.12 P