Indexed public record
Check 38575 — $47.38
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 22, 2021
- Invoice number
- 1X43-JLMW-R9D1
- Invoice date
- April 13, 2021
- Check number
- 38575
- Cleared date
- —
- Amount
- $47.38
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 164
Description
PLATES, CUPS, ETC FOR CHUCKS RETIREMENT
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 164 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $462.59 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $462.59 38575 04/22/2021 Reconciled 04/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $47.38 $