Indexed public record
Check 34723 — $580.71
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- 196L-X1D7-K4DP
- Invoice date
- November 21, 2019
- Check number
- 34723
- Cleared date
- December 31, 2019
- Amount
- $580.71
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 12
Description
RECHARGEABLE BATTERIES AND NIKON D3500 DSLR CAMERA
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 12 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34723 2019-12-12 AMAZON CAPITAL SERVICES, INC. RECHARGEABLE BATTERIES AND NIKON D3500 DSLR CAMERA $580.71