Indexed public record
Check 38749 — -$25.31
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 1M3F-DXKQ-QXM7
- Invoice date
- May 5, 2021
- Check number
- 38749
- Cleared date
- —
- Amount
- -$25.31
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 71
Description
REFUND ON WATER FILTERS - INCORRECT SIZE
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 71 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/31/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $502.74 $502.74 $0.00 Invoice Date Description Amount 1M3F-DXKQ-QXM7 05/05/2021 REFUND ON WATER FILTERS - INCORRECT SIZE ($25.31) 1