Indexed public record
Check 39483 — $23.35
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 1V66-P61R-4C7T
- Invoice date
- August 9, 2021
- Check number
- 39483
- Cleared date
- —
- Amount
- $23.35
- 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
OFFICE SUPPLIES 21-22
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
IES $351.21 13HD-LR17-6JX9 07/31/2021 PUBLIC WORKS-OFFICE SUPPLIES $119.96 1QYD-NKXR-PRVT 08/03/2021 ANIMAL CONTROL SUPPLIES $12.08 1V66-P61R-4C7T 08/09/2021 OFFICE SUPPLIES 21-22 $23.35 P