Indexed public record
Check 37455 — $408.84
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 25, 2020
- Invoice number
- 1QVL-H4MG-C4LV
- Invoice date
- October 30, 2020
- Check number
- 37455
- Cleared date
- —
- Amount
- $408.84
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 68
Description
CUMMINS 5410765 ONAN CARBURETOR KIT - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 68 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
nvoice Date Description Amount 193M-V1YF-DGRN 11/03/2020 POLICE DEPARTMENT OFFICE SUPPLIES $21.54 1QVL-H4MG-C4LV 10/30/2020 CUMMINS 5410765 ONAN CARBURETOR KIT - POLICE DEPARTMENT $408.84 P