Indexed public record
Check 38693 — $25.31
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 1HQG-43FF-CQ9X
- Invoice date
- April 27, 2021
- Check number
- 38693
- Cleared date
- —
- Amount
- $25.31
- 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
REPLACEMENT WATER FILTER FOR REFRIGERATOR
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
021 POLICE DEPARTMENT OFFICE SUPPLIES $74.34 1VGP-LP76-4VHP 04/12/2021 ANIMAL CARE AND CONTROL SUPPLIES $152.10 1HQG-43FF-CQ9X 04/27/2021 REPLACEMENT WATER FILTER FOR REFRIGERATOR $25.31 1