Indexed public record
Check 36407 — $329.79
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 1GGN-YQKN-9DRP
- Invoice date
- June 24, 2020
- Check number
- 36407
- Cleared date
- —
- Amount
- $329.79
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 159
Description
ANIMAL CARE AND CONTROL SUPPLIES
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 159 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
iled 07/31/2020 Accounts Payable AMAZON CAPITAL SERVICES, INC. $1,267.10 $1,267.10 $0.00 Invoice Date Description Amount 1GGN-YQKN-9DRP 06/24/2020 ANIMAL CARE AND CONTROL SUPPLIES $329.79 1