Indexed public record
Check 39331 — $33.19
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 17TL-TW7Y-LKK9
- Invoice date
- July 11, 2021
- Check number
- 39331
- Cleared date
- —
- Amount
- $33.19
- Department
- —
- Fund
- 911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 107
Description
OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 107 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
APITAL SERVICES, INC. $176.27 $176.27 $0.00 Invoice Date Description Amount 11P4-QJ4J-7DJJ 07/06/2021 OFFICE SUPPLIES 21-22 $110.48 17TL-TW7Y-LKK9 07/11/2021 OFFICE SUPPLIES 21-22 $33.19 1