Indexed public record
Check 39681 — $182.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 167Y-DLGY-7XYL
- Invoice date
- August 10, 2021
- Check number
- 39681
- Cleared date
- —
- Amount
- $182.08
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 258
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 258 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 Reconciled 09/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $382.88 $382.88 $0.00 Invoice Date Description Amount 167Y-DLGY-7XYL 08/10/2021 POLICE DEPARTMENT SUPPLIES $182.08 1