Indexed public record
Check 38817 — $233.46
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 1HVT-9CTC-DQXG
- Invoice date
- May 15, 2021
- Check number
- 38817
- Cleared date
- —
- Amount
- $233.46
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 82
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 82 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES, INC. $734.66 $734.66 $0.00 Invoice Date Description Amount 1F9H-W3JR-11XJ 03/30/2021 FINANCE OFFICE SUPPLIES $133.86 1HVT-9CTC-DQXG 05/15/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $233.46 1