Indexed public record
Check 38870 — $147.22
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 13VY-YCR6-TR4W
- Invoice date
- May 3, 2021
- Check number
- 38870
- Cleared date
- —
- Amount
- $147.22
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 89
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 89 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21 Reconciled 06/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $1,095.48 $1,095.48 $0.00 Invoice Date Description Amount 13VY-YCR6-TR4W 05/03/2021 FINANCE OFFICE SUPPLIES $147.22 M