Indexed public record
Check 34538 — $53.26
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- November 21, 2019
- Invoice number
- 1JPF-LHGJ-J1CP
- Invoice date
- October 27, 2019
- Check number
- 34538
- Cleared date
- November 30, 2019
- Amount
- $53.26
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 19
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 19 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34538 2019-11-21 AMAZON CAPITAL SERVICES, INC. POLICE DEPARTMENT OFFICE SUPPLIES $53.26