Indexed public record
Check 38749 — $132.83
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 1LRP-HGWY-MVL6
- Invoice date
- May 7, 2021
- Check number
- 38749
- Cleared date
- —
- Amount
- $132.83
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 71
Description
WALKIE TALKIES FOR RECREATION CENTER
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
04/26/2021 FURBEE AQUATICS CENTER-UMBRELLA $43.08 19RP-HJJD-13H9 05/01/2021 CITY HALL MAIN-MOP HANGING SYSTEM $16.11 1LRP-HGWY-MVL6 05/07/2021 WALKIE TALKIES FOR RECREATION CENTER $132.83 1