Indexed public record
Check 39919 — $148.62
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 17TF-QMHK-63PV
- Invoice date
- September 18, 2021
- Check number
- 39919
- Cleared date
- —
- Amount
- $148.62
- Department
- —
- Fund
- 001|211|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 292
Description
PUBLIC WORKS-OFFICE SUPPLIES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 292 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CAPITAL SERVICES, INC. $1,122.68 Invoice Date Description Amount 13QW-W6WV-G3WK 09/17/2021 POLICE DEPARTMENT SUPPLIES $29.08 17TF-QMHK-63PV 09/18/2021 PUBLIC WORKS-OFFICE SUPPLIES $148.62 1