Indexed public record
Check 39734 — $22.08
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 1FDH-PCG6-DC64
- Invoice date
- September 4, 2021
- Check number
- 39734
- Cleared date
- —
- Amount
- $22.08
- Department
- —
- Fund
- 001|211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 266
Description
SALT FOR DHS RECREATION CENTER
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 266 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
021 IT Supplies $26.17 1FDH-PCG6-LW9R 09/05/2021 IT Supplies $290.90 11YD-99R1-KY6F 09/04/2021 FLAGS FOR CITY HALL $288.68 1FDH-PCG6-DC64 09/04/2021 SALT FOR DHS RECREATION CENTER $22.08 P