Indexed public record
Check 35372 — $114.47
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- February 27, 2020
- Invoice number
- 1XF7-33NX-3XV9
- Invoice date
- February 11, 2020
- Check number
- 35372
- Cleared date
- March 31, 2020
- Amount
- $114.47
- Department
- —
- Fund
- 001|245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19
- Council item for this register
- —
- Source page
- 30
Description
PUBLIC WORKS- OFFICE SUPPLIES
Source records
- Payment Register 2/1/2020..2/29/2020 - 2020-05-19 — page 30 (City of Desert Hot Springs) Source date: May 19, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35372 2020-02-27 AMAZON CAPITAL SERVICES, INC. PUBLIC WORKS- OFFICE SUPPLIES $114.47