Indexed public record
Check 37794 — $49.45
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 14, 2021
- Invoice number
- 1NN9-1L4L-HTCK
- Invoice date
- January 7, 2021
- Check number
- 37794
- Cleared date
- —
- Amount
- $49.45
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 49
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 49 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DG B $117.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $351.00 37794 01/14/2021 Reconciled 01/31/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $49.45 $