Indexed public record
Check 39434 — $145.46
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 5, 2021
- Invoice number
- 1FJ6-V3W7-441P
- Invoice date
- July 26, 2021
- Check number
- 39434
- Cleared date
- —
- Amount
- $145.46
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 210
Description
OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 210 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES, INC. $188.55 $188.55 $0.00 Invoice Date Description Amount 1L63-XVH6-FNL4 07/26/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $43.09 1FJ6-V3W7-441P 07/26/2021 OFFICE SUPPLIES 21-22 $145.46 P