Indexed public record
Check 39287 — $161.49
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 1MXQ-6WJJ-1NT4
- Invoice date
- July 8, 2021
- Check number
- 39287
- Cleared date
- —
- Amount
- $161.49
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 99
Description
POOL HANDRAIL COVERS FOR FURBEE AQUATIC CENTER
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 99 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $441.60 $441.60 $0.00 Invoice Date Description Amount 1MXQ-6WJJ-1NT4 07/08/2021 POOL HANDRAIL COVERS FOR FURBEE AQUATIC CENTER $161.49 W