Indexed public record
Check 37826 — $36.58
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 21, 2021
- Invoice number
- 13R3-FXM1-1J4Y
- Invoice date
- January 10, 2021
- Check number
- 37826
- Cleared date
- —
- Amount
- $36.58
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 53
Description
SUPPLIES - HUMAN RESOURCES
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 53 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GUAL TESTING $55.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $55.00 37826 01/21/2021 Reconciled 01/31/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $36.58 $