Indexed public record
Check 35052 — $86.16
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 23, 2020
- Invoice number
- 11LR-WJT9-FY1H
- Invoice date
- December 17, 2019
- Check number
- 35052
- Cleared date
- January 31, 2020
- Amount
- $86.16
- 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
- 29
Description
ANIMAL CONTROL WORK I-PHONE CASES (4)
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 29 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35052 2020-01-23 AMAZON CAPITAL SERVICES, INC. ANIMAL CONTROL WORK I-PHONE CASES (4) $86.16