Indexed public record
Check 19438 — $566.06
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- May 30, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19438
- Cleared date
- —
- Amount
- $566.06
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02
- Council item for this register
- —
- Source page
- 34
Description
Check total. This register lists checks only.
Source records
- Payment Register 5/1/2013..5/31/2013 - 2013-07-02 — page 34 (City of Desert Hot Springs) Source date: July 2, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19438 2013-05-30 CAROUSEL GRAPHICS $566.06