Indexed public record
Check 38060 — $30.27
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 18, 2021
- Invoice number
- 11FT-T4N9-DJ7Y
- Invoice date
- February 10, 2021
- Check number
- 38060
- Cleared date
- —
- Amount
- $30.27
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1171
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1171 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RVICES, INC. $333.75 $333.75 $0.00 Invoice Date Description Amount 1RPJ-6PYX-LNQH 02/02/2021 PUBLIC WORKS-OFFICE SUPPLIES $303.48 11FT-T4N9-DJ7Y 02/10/2021 FINANCE OFFICE SUPPLIES $30.27 P