Indexed public record
Check 16970 — $10.48
Indexed public payment record for PLANIT, including invoice, account, amount and source information.
- Vendor
- PLANIT
- Payment date
- May 31, 2012
- Invoice number
- 21548
- Invoice date
- May 8, 2012
- Check number
- 16970
- Cleared date
- —
- Amount
- $10.48
- Department
- —
- Fund
- 210
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03
- Council item for this register
- —
- Source page
- 32
Description
PRINTING / DIGITAL SCANNING SERVICES
Source records
- Payment Register 5/1/2012..5/31/2012 - 2012-07-03 — page 32 (City of Desert Hot Springs) Source date: July 3, 2012. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
16970 2012-05-31 PLANIT PRINTING / DIGITAL SCANNING SERVICES $10.48