Indexed public record
Check 36407 — $301.70
Indexed public payment record for AMAZON CAPITAL SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- July 16, 2020
- Invoice number
- 1R4N-QLQ6-49P6
- Invoice date
- June 16, 2020
- Check number
- 36407
- Cleared date
- —
- Amount
- $301.70
- Department
- —
- Fund
- 245|911
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 159
Description
FINANCE OFFICE 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
LIES $53.44 1TRL-YT77-6RG6 06/30/2020 FINANCE OFFICE SUPPLIES $54.85 1XHV-DXFH-VCW4 06/16/2020 POLICE DEPARTMENT SUPPLIES $453.72 1R4N-QLQ6-49P6 06/16/2020 FINANCE OFFICE SUPPLIES $301.70 P