Indexed public record
Check 38981 — $49.55
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 16VW-RHRN-1QHN
- Invoice date
- June 2, 2021
- Check number
- 38981
- Cleared date
- —
- Amount
- $49.55
- 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
ZIPPER FOR POOL HAND RAIL - FURBEE AQUATIC CENTER
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
021 OFFICE SUPPLIES NON-DEPARTMENTAL $223.02 1WKH-RNGX-JPM3 06/06/2021 PRIDE FLAGS FOR CITY HALL $30.12 16VW-RHRN-1QHN 06/02/2021 ZIPPER FOR POOL HAND RAIL - FURBEE AQUATIC CENTER $49.55 T