Indexed public record
Check 39554 — -$86.12
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 1F3F-FVKR-1D9C
- Invoice date
- July 21, 2021
- Check number
- 39554
- Cleared date
- —
- Amount
- -$86.12
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
REFUND ON POOL HANDRAIL COVERS - DID NOT FIT
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
R FURBEE AQUATIC CENTER $21.54 1QH3-T6RG-KYT6 08/15/2021 MEGAPHONE SPEAKER FOR FURBEE AQUATIC CENTER $41.48 1F3F-FVKR-1D9C 07/21/2021 REFUND ON POOL HANDRAIL COVERS - DID NOT FIT ($86.12) 1