Indexed public record
Check 39159 — $189.55
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- 1VYM-PQMG-NT1W
- Invoice date
- June 30, 2021
- Check number
- 39159
- Cleared date
- —
- Amount
- $189.55
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 80
Description
CLEAN UP COMMITTEE ITEMS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 80 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3MJQ-HQ3K 06/22/2021 ANIMAL CARE AND CONTROL SUPPLIES $212.18 1KRY-K7KR-46C9 06/13/2021 OFFICE SUPPLIES - HUMAN RESOURCES $21.31 1VYM-PQMG-NT1W 06/30/2021 CLEAN UP COMMITTEE ITEMS $189.55 P