Indexed public record
Check 37733 — $60.60
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 7, 2021
- Invoice number
- 13MW-XLFY-9YTV
- Invoice date
- December 18, 2020
- Check number
- 37733
- Cleared date
- —
- Amount
- $60.60
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 40
Description
ORANGE SPRAY CHALK - CODE ENFORCEMENT SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 40 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
91 $0.00 Invoice Date Description Amount 1K9G-PVKN-YWDH 12/17/2020 OFFICE SUPPLIES NON-DEPARTMENTAL $32.31 13MW-XLFY-9YTV 12/18/2020 ORANGE SPRAY CHALK - CODE ENFORCEMENT SUPPLIES $60.60 P