Indexed public record
Check 38275 — $63.36
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 1KCG-QXVD-FFTN
- Invoice date
- March 8, 2021
- Check number
- 38275
- Cleared date
- —
- Amount
- $63.36
- Department
- —
- Fund
- 211|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 449
Description
UTILITY CART FOR DESERT HOT SPRINGS RECREATION
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 449 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $335.30 $335.30 $0.00 Invoice Date Description Amount 1KCG-QXVD-FFTN 03/08/2021 UTILITY CART FOR DESERT HOT SPRINGS RECREATION $63.36 1