Indexed public record
Check 39602 — $276.97
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 1JRM-FRRT-16MF
- Invoice date
- August 22, 2021
- Check number
- 39602
- Cleared date
- —
- Amount
- $276.97
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 236
Description
OFFICE SUPPLIES NON-DEPARTMENTAL
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 236 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Number Date Status Void Reason Reconciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 1JRM-FRRT-16MF 08/22/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $276.97 P