Indexed public record
Check 39861 — $153.75
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 1R4K-LDTG-94T3
- Invoice date
- September 16, 2021
- Check number
- 39861
- Cleared date
- —
- Amount
- $153.75
- 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 NON-DEPARTMENTAL
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
MRK 09/16/2021 SUPPLIES FOR CLEAN UP COMMITTEE $105.55 1QMQ-DFF4-7H4T 09/18/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $87.67 1R4K-LDTG-94T3 09/16/2021 OFFICE SUPPLIES NON-DEPARTMENTAL $153.75 1