Indexed public record
Check 37967 — $94.91
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 4, 2021
- Invoice number
- 1194-D3GR-KWDW
- Invoice date
- January 23, 2021
- Check number
- 37967
- Cleared date
- —
- Amount
- $94.91
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1158
Description
PUBLIC WORKS-COVID 19 SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1158 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$164.41 $0.00 Invoice Date Description Amount 1CPV-G94F-7XXY 01/21/2021 OFFICE SUPPLIES - CODE/CANNABIS COMPLIANCE $69.50 1194-D3GR-KWDW 01/23/2021 PUBLIC WORKS-COVID 19 SUPPLIES $94.91 P