Indexed public record
Check 38981 — $285.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 10, 2021
- Invoice number
- 19KV-QVH7-FRYC
- Invoice date
- June 6, 2021
- Check number
- 38981
- Cleared date
- —
- Amount
- $285.00
- 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
- 126
Description
FLAGS FOR FLAG PROGRAM - EDDIE JOHNSON
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 126 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 19KV-QVH7-FRYC 06/06/2021 FLAGS FOR FLAG PROGRAM - EDDIE JOHNSON $285.00 P