Indexed public record
Check 38870 — $38.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 1FLD-T7HY-WHWP
- Invoice date
- May 12, 2021
- Check number
- 38870
- Cleared date
- —
- Amount
- $38.08
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 90
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 90 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
X-VGRY 05/07/2021 POLICE DEPARTMENT OFFICE SUPPLIES $324.65 1Y1X-NX99-RM9R 05/10/2021 POLICE DEPARTMENT OFFICE SUPPLIES $19.38 1FLD-T7HY-WHWP 05/12/2021 POLICE DEPARTMENT SUPPLIES $38.08 1