Indexed public record
Check 38380 — $17.23
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 1P1N-6YF1-MQCH
- Invoice date
- February 28, 2021
- Check number
- 38380
- Cleared date
- —
- Amount
- $17.23
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 136
Description
POLICE DEPARTMENT 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
03/16/2021 PUBLIC WORKS-OFFICE SUPPLIES $121.76 1NK1-NQRH-P9W1 03/25/2021 REPLACEMENT SNEEZE GUARD FOR RECEPTION DESK $170.17 1P1N-6YF1-MQCH 02/28/2021 POLICE DEPARTMENT SUPPLIES $17.23 P