Indexed public record
Check 36325 — $850.04
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 2, 2020
- Invoice number
- 1XHV-DXFH-G14X
- Invoice date
- June 16, 2020
- Check number
- 36325
- Cleared date
- —
- Amount
- $850.04
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 147
Description
POLICE DEPARTMENT OFFICE SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 147 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
898.94 $898.94 $0.00 Invoice Date Description Amount 1C7D-PNJC-QVMJ 06/16/2020 POLICE DEPARTMENT OFFICE SUPPLIES $48.90 1XHV-DXFH-G14X 06/16/2020 POLICE DEPARTMENT OFFICE SUPPLIES $850.04 P