Indexed public record
Check 38442 — $107.70
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 1DH7-1CFJ-QWY3
- Invoice date
- March 31, 2021
- Check number
- 38442
- Cleared date
- —
- Amount
- $107.70
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
THERMOMETER ON STAND FOR COUNCIL CHAMBERS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 145 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
04/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $258.86 $258.86 $0.00 Invoice Date Description Amount 1DH7-1CFJ-QWY3 03/31/2021 THERMOMETER ON STAND FOR COUNCIL CHAMBERS $107.70 1