Indexed public record
Check 34979 — $233.61
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 16, 2020
- Invoice number
- 144G-WF96-LV6K
- Invoice date
- January 11, 2020
- Check number
- 34979
- Cleared date
- January 31, 2020
- Amount
- $233.61
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07
- Council item for this register
- —
- Source page
- 17
Description
OFFICE SUPPLIES - BUILDING
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 17 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34979 2020-01-16 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES - BUILDING $233.61