Indexed public record
Check 38817 — $36.03
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 17MC-KQ7R-DV33
- Invoice date
- April 15, 2021
- Check number
- 38817
- Cleared date
- —
- Amount
- $36.03
- 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 BUILDING DEPARTMENT
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
JR-11XJ 03/30/2021 FINANCE OFFICE SUPPLIES $133.86 1HVT-9CTC-DQXG 05/15/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $233.46 17MC-KQ7R-DV33 04/15/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $36.03 1