Indexed public record
Check 19853 — $259.20
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- July 25, 2013
- Invoice number
- —
- Invoice date
- —
- Check number
- 19853
- Cleared date
- —
- Amount
- $259.20
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03
- Council item for this register
- —
- Source page
- 22
Description
Check total. This register lists checks only.
Source records
- Payment Register 7/1/2013..7/31/2013 - 2013-09-03 — page 22 (City of Desert Hot Springs) Source date: September 3, 2013. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19853 2013-07-25 CAROUSEL GRAPHICS $259.20