Indexed public record
Check 39287 — $75.41
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 15, 2021
- Invoice number
- 1JTK-H1WQ-R6HMA
- Invoice date
- July 11, 2021
- Check number
- 39287
- Cleared date
- —
- Amount
- $75.41
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 100
Description
A FRAME SIGN FOR COMMUNITY WORKSHOP
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 100 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
econciled Amount Difference 1JTK-H1WQ-R6HM 07/11/2021 NEW SCREEN AND MOVIE FOR DIVE IN MOVIES AT FURBEE POOL $204.70 1JTK-H1WQ-R6HMA 07/11/2021 A FRAME SIGN FOR COMMUNITY WORKSHOP $75.41 P