Indexed public record
Check 39554 — $21.54
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 1DWH-L4XM-LJQT
- Invoice date
- July 27, 2021
- Check number
- 39554
- Cleared date
- —
- Amount
- $21.54
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
MONEY BAGS FOR FURBEE AQUATIC CENTER
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 229 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1NMR-RLHL-6YD7 08/12/2021 IT Supplies $39.33 1XC6-GGKQ-4KG7 06/24/2021 OFFICE SUPPLIES NON-DEPARTMENTAL 2021 $210.76 1DWH-L4XM-LJQT 07/27/2021 MONEY BAGS FOR FURBEE AQUATIC CENTER $21.54 1