Indexed public record
Check 39512 — $5,742.43
Indexed public payment record for GRAPHIC IMAGING SERVICES, INC., including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 10453
- Invoice date
- June 10, 2021
- Check number
- 39512
- Cleared date
- —
- Amount
- $5,742.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 222
Description
Document Scanning Services (Public Works Mylars)
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 222 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$1,190.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,190.00 39512 08/12/2021 Reconciled 08/31/2021 Accounts Payable GRAPHIC IMAGING SERVICES, INC. $5,742.43 $