Indexed public record
Check 39378 — $266.31
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- 1F3F-FVKR-3LYG
- Invoice date
- July 21, 2021
- Check number
- 39378
- Cleared date
- —
- Amount
- $266.31
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8.77 $518.77 $0.00 Invoice Date Description Amount 1J7N-HP1Q-XDDN 06/20/2021 OFFICE SUPPLIES BUILDING DEPARTMENT $199.31 1F3F-FVKR-3LYG 07/21/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $266.31 1