Indexed public record
Check 39861 — $89.39
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 1HVN-C4R3-H79P
- Invoice date
- September 14, 2021
- Check number
- 39861
- Cleared date
- —
- Amount
- $89.39
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 284
Description
OFFICE SUPPLIES 21-22
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 284 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/23/2021 Reconciled 09/30/2021 Accounts Payable AMAZON CAPITAL SERVICES, INC. $475.73 $475.73 $0.00 Invoice Date Description Amount 1HVN-C4R3-H79P 09/14/2021 OFFICE SUPPLIES 21-22 $89.39 1