Indexed public record
Check 38619 — -$140.06
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 1KJQ-LNQ6-9MMF
- Invoice date
- April 2, 2021
- Check number
- 38619
- Cleared date
- —
- Amount
- -$140.06
- 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
REFUND ON SNEEZE GUARD FOR RECEPTION DESK THAT WAS DAMAGED
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
PLIANCE SUPPLIES $510.64 1HMD-QPYD-39JK 04/21/2021 RECEIPT BOOKS FOR RECREATION CENTER $29.08 1KJQ-LNQ6-9MMF 04/02/2021 REFUND ON SNEEZE GUARD FOR RECEPTION DESK THAT WAS DAMAGED ($140.06) 1