Indexed public record
Check 39217 — $109.26
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- 1XRW-PVJV-74RR
- Invoice date
- May 14, 2021
- Check number
- 39217
- Cleared date
- —
- Amount
- $109.26
- Department
- —
- Fund
- 001|211|233
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 89
Description
OFFICE SUPPLIES BUILDING DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 89 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
SUNSHADE - AVA SUPPLIES $27.31 1VYM-PQMG-WFG4 06/30/2021 POOL RAIL ANTI SLIP COVERS FOR FURBEE AQUATIC CENTER $301.56 1XRW-PVJV-74RR 05/14/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $109.26 P