Indexed public record
Check 39554 — $96.66
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 1JR3-QJ1M-YW99
- Invoice date
- August 14, 2021
- Check number
- 39554
- Cleared date
- —
- Amount
- $96.66
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 229
Description
SUPPLIES FOR DESERT HOT SPRINGS RECREATION
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 $41.48 1F3F-FVKR-1D9C 07/21/2021 REFUND ON POOL HANDRAIL COVERS - DID NOT FIT ($86.12) 1JR3-QJ1M-YW99 08/14/2021 SUPPLIES FOR DESERT HOT SPRINGS RECREATION $96.66 P