Indexed public record
Check 45853 — $86.20
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 31, 2023
- Invoice number
- 1KDH-PQGK-DDQV
- Invoice date
- May 26, 2023
- Check number
- 45853
- Cleared date
- —
- Amount
- $86.20
- Department
- ADMIN IT
- Fund
- 100
- Account
- 100-4266-41-17-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 1004
Description
Air Diverter
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1004 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-0000 UNIFORMS BOOTS/UNIFORM OFFICER VALDEZ $ 192.61 3758 AMAZON CAPITAL SERVICES, INC. 1KDH-PQGK- DDQV 05/26/2023 ADMIN IT 100-4266-41-17-0000 SUPPLIES & MAINTENANCE Air Diverter $ 86.20