Indexed public record
Check 35102 — $154.94
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- January 30, 2020
- Invoice number
- 13XY-4FGW-34YW-2
- Invoice date
- January 20, 2020
- Check number
- 35102
- Cleared date
- —
- Amount
- $154.94
- Department
- —
- Fund
- 001|245|911
- 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
- 37
Description
OFFICE SUPPLIES - PLANNING
Source records
- Payment Register 1/1/2020..1/31/2020 - 2020-04-07 — page 37 (City of Desert Hot Springs) Source date: April 7, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35102 2020-01-30 AMAZON CAPITAL SERVICES, INC. OFFICE SUPPLIES - PLANNING $154.94