Indexed public record
Check 37502 — $100.04
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 3, 2020
- Invoice number
- 1CGL-RWR1-9RFP
- Invoice date
- November 18, 2020
- Check number
- 37502
- Cleared date
- —
- Amount
- $100.04
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 263
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
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
/11/2020 POLICE DEPARTMENT OFFICE SUPPLIES $46.28 13CW-HLD7-1KVC 11/09/2020 POLICE DEPARTMENT OFFICE SUPPLIES $860.92 1CGL-RWR1-9RFP 11/18/2020 OFFICE SUPPLIES BUILDING DEPARTMENT $100.04 1