Indexed public record
Check 39087 — $217.00
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 1LDK-LHKY-M1T1
- Invoice date
- June 10, 2021
- Check number
- 39087
- Cleared date
- —
- Amount
- $217.00
- 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
OFFICE SUPPLIES NON-DEPARTMENTAL
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
78.24 16PF-VFXR-DYKX 06/06/2021 FINANCE OFFICE SUPPLIES $175.39 1KRR-GPDQ-9XFK 06/08/2021 FINANCE OFFICE SUPPLIES $51.13 1LDK-LHKY-M1T1 06/10/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $217.00 P