Indexed public record
Check 36254 — $83.50
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 25, 2020
- Invoice number
- 1PNG-9W1M-14YR
- Invoice date
- June 10, 2020
- Check number
- 36254
- Cleared date
- —
- Amount
- $83.50
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 722
Description
OFFICE SUPPLIES - BUILDING
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 722 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.11 Paying Fund Cash Account Amount 222 - CITY HALL RELOCATION FUND 222-1100 (CASH) $5,146.19 36254 06/25/2020 Reconciled 06/30/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $83.50 $