Indexed public record
Check 38693 — $45.96
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 1NL6-DMMY-3977
- Invoice date
- April 22, 2021
- Check number
- 38693
- Cleared date
- —
- Amount
- $45.96
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 64
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 64 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES, INC. $1,443.95 $1,443.95 $0.00 Invoice Date Description Amount 17HG-QQ4F-P11M 04/10/2021 FINANCE OFFICE SUPPLIES $149.67 1NL6-DMMY-3977 04/22/2021 FINANCE OFFICE SUPPLIES $45.96 1