Indexed public record
Check 34207 — $118.51
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- October 17, 2019
- Invoice number
- 19J1-KVFW-PWL4
- Invoice date
- September 25, 2019
- Check number
- 34207
- Cleared date
- October 31, 2019
- Amount
- $118.51
- Department
- —
- Fund
- 001|245|911
- 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
- 22
Description
BEST BUFF SHINE ELECTRIC SHOE POLISHING MACHINE
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 22 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34207 2019-10-17 AMAZON CAPITAL SERVICES, INC. BEST BUFF SHINE ELECTRIC SHOE POLISHING MACHINE $118.51