Indexed public record
Check 39483 — $119.96
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 13HD-LR17-6JX9
- Invoice date
- July 31, 2021
- Check number
- 39483
- Cleared date
- —
- Amount
- $119.96
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 217
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
55 1NWM-39NV-7913 07/22/2021 POLICE DEPARTMENT SUPPLIES $118.51 11VG-VQYP-HFYR 07/23/2021 POLICE DEPARTMENT SUPPLIES $351.21 13HD-LR17-6JX9 07/31/2021 PUBLIC WORKS-OFFICE SUPPLIES $119.96 1