Indexed public record
Check 38646 — $1,061.25
Indexed public payment record for GRAPHIC IMAGING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- April 29, 2021
- Invoice number
- 10402
- Invoice date
- April 16, 2021
- Check number
- 38646
- Cleared date
- —
- Amount
- $1,061.25
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 176
Description
Document Scanning Services (Public Works Mylars)
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
61.25 Invoice Date Description Amount 10381 04/01/2021 Document Scanning Services (Public Works Mylars) $8,900.00 10402 04/16/2021 Document Scanning Services (Public Works Mylars) $1,061.25 P