Indexed public record
Check 37883 — $396.52
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 17KW-3J64-64YR
- Invoice date
- January 12, 2021
- Check number
- 37883
- Cleared date
- —
- Amount
- $396.52
- Department
- —
- Fund
- 001|233|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 62
Description
SONY DSCHX80/B HIGH ZOOM POINT & SHOOT CAMERA - AVA
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 62 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.10 $0.00 Invoice Date Description Amount 1GX1-GC31-N6DP 12/16/2020 ITEMS FOR DHS RECREATION $101.13 17KW-3J64-64YR 01/12/2021 SONY DSCHX80/B HIGH ZOOM POINT & SHOOT CAMERA - AVA $396.52 1