Indexed public record
Check 33876 — $39.21
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- September 12, 2019
- Invoice number
- 1C4L-K1FV-FFKJ
- Invoice date
- August 28, 2019
- Check number
- 33876
- Cleared date
- September 30, 2019
- Amount
- $39.21
- Department
- —
- Fund
- 001|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19
- Council item for this register
- —
- Source page
- 12
Description
OFFICE SUPPLIES - PLANNING
Source records
- Payment Register 9/1/2019..9/30/2019 - 2019-11-19 — page 12 (City of Desert Hot Springs) Source date: November 19, 2019. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
33876 2019-09-12 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES - PLANNING $39.21