Indexed public record
Check 37329 — $288.87
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 5, 2020
- Invoice number
- 1XDT-YWVM-VFKK
- Invoice date
- October 21, 2020
- Check number
- 37329
- Cleared date
- —
- Amount
- $288.87
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 48
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 48 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $12,259.17 37329 11/05/2020 Reconciled 11/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $288.87 $