Indexed public record
Check 38117 — $70.03
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 25, 2021
- Invoice number
- 17Y9-L9JN-TXGK
- Invoice date
- February 17, 2021
- Check number
- 38117
- Cleared date
- —
- Amount
- $70.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1180
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1180 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES, INC. $112.54 Invoice Date Description Amount 14DL-DGJD-DGJR 02/04/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $42.51 17Y9-L9JN-TXGK 02/17/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $70.03 P