Indexed public record
Check 39087 — $175.39
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 16PF-VFXR-DYKX
- Invoice date
- June 6, 2021
- Check number
- 39087
- Cleared date
- —
- Amount
- $175.39
- Department
- —
- Fund
- 001|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
- 140
Description
FINANCE OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 140 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL SERVICES, INC. $521.76 $521.76 $0.00 Invoice Date Description Amount 1KFJ-HGN9-NPGY 05/31/2021 FINANCE OFFICE SUPPLIES $78.24 16PF-VFXR-DYKX 06/06/2021 FINANCE OFFICE SUPPLIES $175.39 1