Indexed public record
Check 36132 — -$60.32
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- June 11, 2020
- Invoice number
- 1TTN-MGQ6-9Q9C
- Invoice date
- February 19, 2020
- Check number
- 36132
- Cleared date
- —
- Amount
- -$60.32
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-09-15, item 17
- Source page
- 704
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 704 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$119.51 $119.51 $0.00 Invoice Date Description Amount 1YVC-GQJX-XJHN 06/02/2020 ANIMAL CARE AND CONTROL SUPPLIES $18.25 1TTN-MGQ6-9Q9C 02/19/2020 ANIMAL CARE AND CONTROL SUPPLIES ($60.32) 1