Indexed public record
Check 38928 — $129.27
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 3, 2021
- Invoice number
- 1LRP-HGWY-QMM3
- Invoice date
- May 7, 2021
- Check number
- 38928
- Cleared date
- —
- Amount
- $129.27
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 118
Description
HEADLIGHT BULBS - POLICE DEPARTMENT VEHICLE MAINTENANCE
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 118 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ounts Payable AMAZON CAPITAL SERVICES, INC. $229.64 $229.64 $0.00 Invoice Date Description Amount 1LRP-HGWY-QMM3 05/07/2021 HEADLIGHT BULBS - POLICE DEPARTMENT VEHICLE MAINTENANCE $129.27 1