Indexed public record
Check 38749 — $43.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 1D4T-RQPW-G177
- Invoice date
- April 26, 2021
- Check number
- 38749
- Cleared date
- —
- Amount
- $43.08
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 71
Description
FURBEE AQUATICS CENTER-UMBRELLA
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
/2021 REFUND ON WATER FILTERS - INCORRECT SIZE ($25.31) 1PJQ-P6M1-3H6C 03/25/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $67.73 1D4T-RQPW-G177 04/26/2021 FURBEE AQUATICS CENTER-UMBRELLA $43.08 1