Indexed public record
Check 39784 — $69.20
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 16, 2021
- Invoice number
- 19XQ-11X7-1QRX
- Invoice date
- August 27, 2021
- Check number
- 39784
- Cleared date
- —
- Amount
- $69.20
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 273
Description
OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 273 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL SERVICES, INC. $1,516.05 $1,516.05 $0.00 Invoice Date Description Amount 1TYF-1XJF-MTD7 08/28/2021 OFFICE SUPPLIES 21-22 $47.18 19XQ-11X7-1QRX 08/27/2021 OFFICE SUPPLIES 21-22 $69.20 1