Indexed public record
Check 38014 — $101.35
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 11, 2021
- Invoice number
- 14NY-43Y9-X4XJ
- Invoice date
- January 31, 2021
- Check number
- 38014
- Cleared date
- —
- Amount
- $101.35
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1165
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1165 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.28 1VKC-R4MN-T74J 01/17/2021 CODE COMPLIANCE SAFETY SUPPLIES $573.01 1K7Y-JCYW-4YJ7 01/25/2021 SUPPLIES - HUMAN RESOURCES $21.54 14NY-43Y9-X4XJ 01/31/2021 FINANCE OFFICE SUPPLIES $101.35 P