Indexed public record
Check 37620 — $55.96
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 1DTG-YKNN-JGGD
- Invoice date
- December 6, 2020
- Check number
- 37620
- Cleared date
- —
- Amount
- $55.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 281
Description
IPHONE CHARGERS FOR COUNCIL DIAS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 281 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Reconciled 12/31/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $63.48 $63.48 $0.00 Invoice Date Description Amount 1DTG-YKNN-JGGD 12/06/2020 IPHONE CHARGERS FOR COUNCIL DIAS $55.96 1