Indexed public record
Check 38442 — $124.67
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 8, 2021
- Invoice number
- 17Y9-L9JN-WKRY
- Invoice date
- February 17, 2021
- Check number
- 38442
- Cleared date
- —
- Amount
- $124.67
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
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
03/16/2021 OFFICE SUPPLIES - HUMAN RESOURCES $9.30 1N7F-4DV3-91X9 03/16/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $17.19 17Y9-L9JN-WKRY 02/17/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $124.67 P