Indexed public record
Check 34125 — $105.70
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 10, 2019
- Invoice number
- 1QNH-7WRY-FN3K
- Invoice date
- October 1, 2019
- Check number
- 34125
- Cleared date
- October 31, 2019
- Amount
- $105.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 10
Description
OFFICE SUPPLIES - PLANNING
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 10 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34125 2019-10-10 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES - PLANNING $105.70