Indexed public record
Check 38504 — $430.99
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 15, 2021
- Invoice number
- 1N7Q-934G-3D3W
- Invoice date
- April 6, 2021
- Check number
- 38504
- Cleared date
- —
- Amount
- $430.99
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 154
Description
SCANNER REPLACEMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 154 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TROL $117.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $351.00 38504 04/15/2021 Reconciled 04/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $430.99 $