Indexed public record
Check 37368 — $93.03
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 12, 2020
- Invoice number
- 1TPX-PT6C-4X9R
- Invoice date
- October 27, 2020
- Check number
- 37368
- Cleared date
- —
- Amount
- $93.03
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 54
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 54 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nsaction Amount Reconciled Amount Difference 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $398.00 37368 11/12/2020 Reconciled 11/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $93.03 $