Indexed public record
Check 38619 — $22.17
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 1LYF-KXQ4-99J6
- Invoice date
- April 11, 2021
- Check number
- 38619
- Cleared date
- —
- Amount
- $22.17
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 173
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 173 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$12,074.17 38619 04/29/2021 Open Accounts Payable AMAZON CAPITAL SERVICES, INC. $569.42 Invoice Date Description Amount 1LYF-KXQ4-99J6 04/11/2021 POLICE DEPARTMENT OFFICE SUPPLIES $22.17 1