Indexed public record
Check 39602 — $107.68
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 1HD3-NQPP-XDV3
- Invoice date
- August 21, 2021
- Check number
- 39602
- Cleared date
- —
- Amount
- $107.68
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 235
Description
SUPPLIES FOR YOUTH BASKETBALL LEAGUE
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 235 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$616.29 $616.29 $0.00 Invoice Date Description Amount 191N-CWCV-CKN7 08/11/2021 PUBLIC WORKS-OFFICE SUPPLIES $70.03 1HD3-NQPP-XDV3 08/21/2021 SUPPLIES FOR YOUTH BASKETBALL LEAGUE $107.68 1