Indexed public record
Check 36372 — $39.83
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 1CJL-396L-F4XM
- Invoice date
- June 26, 2020
- Check number
- 36372
- Cleared date
- —
- Amount
- $39.83
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 154
Description
KITCHEN RACKS AND DRYING MATS FOR NEW CITY HALL
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 154 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LIES $782.63 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $782.63 36372 07/09/2020 Reconciled 07/31/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $39.83 $