Indexed public record
Check 39681 — $21.97
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 1NRK-NJND-69VV
- Invoice date
- August 23, 2021
- Check number
- 39681
- Cleared date
- —
- Amount
- $21.97
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 258
Description
CODE/CANNABIS COMPLIANCE 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
67Y-DLGY-7XYL 08/10/2021 POLICE DEPARTMENT SUPPLIES $182.08 1C4D-J9YX-DY9F 08/10/2021 POLICE DEPARTMENT SUPPLIES $55.56 1NRK-NJND-69VV 08/23/2021 CODE/CANNABIS COMPLIANCE SUPPLIES $21.97 1