Indexed public record
Check 38329 — $140.06
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- March 25, 2021
- Invoice number
- 1HX3-L6VP-FYYJ
- Invoice date
- March 11, 2021
- Check number
- 38329
- Cleared date
- —
- Amount
- $140.06
- Department
- —
- Fund
- 001
- 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
- 459
Description
AMAZON (03-11-21) SNEEZE GUARD FOR RECEPTIONIST DESK
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 459 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
son Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38329 03/25/2021 Reconciled 03/31/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $140.06 $