Indexed public record
Check 38981 — $223.02
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 1V3L-HJC9-1FHG
- Invoice date
- May 30, 2021
- Check number
- 38981
- Cleared date
- —
- Amount
- $223.02
- Department
- —
- Fund
- 001|211
- 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
- 125
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 125 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
conciled 06/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $587.69 $587.69 $0.00 Invoice Date Description Amount 1V3L-HJC9-1FHG 05/30/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $223.02 1