Indexed public record
Check 38275 — $58.73
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 1L7J-R3CM-1TDN
- Invoice date
- March 9, 2021
- Check number
- 38275
- Cleared date
- —
- Amount
- $58.73
- 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
FINANCE OFFICE SUPPLIES
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
D-FFTN 03/08/2021 UTILITY CART FOR DESERT HOT SPRINGS RECREATION $63.36 1XCK-M6M1-W1V3 02/17/2021 FINANCE OFFICE SUPPLIES $115.66 1L7J-R3CM-1TDN 03/09/2021 FINANCE OFFICE SUPPLIES $58.73 1