Indexed public record
Check 21103 — $79.51
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- March 6, 2014
- Invoice number
- 4269
- Invoice date
- January 31, 2014
- Check number
- 21103
- Cleared date
- —
- Amount
- $79.51
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - 2014-04-15
- Source page
- 4
Source records
- Payment Register - 2014-04-15 — page 4 (City of Desert Hot Springs) Source date: April 15, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21103 2014-03-06 CAROUSEL GRAPHICS $79.51