Indexed public record
Check 37502 — $33.05
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 167P-YCQ6-N9C4
- Invoice date
- November 12, 2020
- Check number
- 37502
- Cleared date
- —
- Amount
- $33.05
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 263
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 263 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.12 $1,317.12 $0.00 Invoice Date Description Amount 1RJR-34C3-7N1X 11/14/2020 ANIMAL CARE AND CONTROL SUPPLIES $192.83 167P-YCQ6-N9C4 11/12/2020 POLICE DEPARTMENT OFFICE SUPPLIES $33.05 1