Indexed public record
Check 37557 — $220.10
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 10, 2020
- Invoice number
- 1T73-3613-YVRC
- Invoice date
- November 23, 2020
- Check number
- 37557
- Cleared date
- —
- Amount
- $220.10
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 271
Description
(10) 50PC-4PLY DISPOSABLE CLOTH FACE MASK - COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 271 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 Invoice Date Description Amount 1RX9-3JHD-F3G3 12/02/2020 VELCRO DOTS (12-01-20) $2.12 1T73-3613-YVRC 11/23/2020 (10) 50PC-4PLY DISPOSABLE CLOTH FACE MASK - COVID 19 SUPPLIES $220.10 1