Indexed public record
Check 37427 — $241.79
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 1Y4M-7MX1-Y6N6
- Invoice date
- September 30, 2020
- Check number
- 37427
- Cleared date
- —
- Amount
- $241.79
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 63
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 63 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ciled 11/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $520.99 $520.99 $0.00 Invoice Date Description Amount 1Y4M-7MX1-Y6N6 09/30/2020 OFFICE SUPPLIES BUILDING DEPARTMENT $241.79 1