Indexed public record
Check 37672 — $289.82
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 22, 2020
- Invoice number
- 1Y3M-7J9P-FJLC
- Invoice date
- December 18, 2020
- Check number
- 37672
- Cleared date
- —
- Amount
- $289.82
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 289
Description
MICROSOFT SURFACE PRO TABLET - ACCESSORIES
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 289 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.00 Invoice Date Description Amount 1KTF-3LRF-HXN1 12/13/2020 ANIMAL CARE AND CONTROL - OFFICE SUPPLIES $91.56 1Y3M-7J9P-FJLC 12/18/2020 MICROSOFT SURFACE PRO TABLET - ACCESSORIES $289.82 P