Indexed public record
Check 39041 — $182.10
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 17, 2021
- Invoice number
- 149K-VN73-L7GC
- Invoice date
- June 7, 2021
- Check number
- 39041
- Cleared date
- —
- Amount
- $182.10
- Department
- —
- Fund
- 245|911
- 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
- 134
Description
CODE/CANNABIS COMPLIANCE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 134 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ES, INC. $235.29 $235.29 $0.00 Invoice Date Description Amount 1JYR-H7JG-RPGM 05/23/2021 FINANCE OFFICE SUPPLIES $53.19 149K-VN73-L7GC 06/07/2021 CODE/CANNABIS COMPLIANCE SUPPLIES $182.10 P