Indexed public record
Check 38380 — $84.55
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 1VXC-3GYX-GMN4
- Invoice date
- March 19, 2021
- Check number
- 38380
- Cleared date
- —
- Amount
- $84.55
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 136 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
811.15 $811.15 $0.00 Invoice Date Description Amount 1HX3-L6VP-63CC 03/11/2021 CODE/CANNABIS COMPLIANCE SUPPLIES $417.44 1VXC-3GYX-GMN4 03/19/2021 ANIMAL CARE AND CONTROL SUPPLIES $84.55 1