Indexed public record
Check 39919 — $775.76
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 1LQL-FNW1-CHWP
- Invoice date
- September 21, 2021
- Check number
- 39919
- Cleared date
- —
- Amount
- $775.76
- 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
COTTON CANDY MACHINES FOR CHRISTMAS EVENT
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
5/2021 OFFICE SUPPLIES 21-22 $71.94 1RPF-T97Y-YQR9 09/25/2021 SUPPLIES FOR DESERT HOT SPRINGS RECREATION $97.28 1LQL-FNW1-CHWP 09/21/2021 COTTON CANDY MACHINES FOR CHRISTMAS EVENT $775.76 P