Indexed public record
Check 22424 — $79.51
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- November 13, 2014
- Invoice number
- 4418
- Invoice date
- October 10, 2014
- Check number
- 22424
- Cleared date
- November 30, 2014
- Amount
- $79.51
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20
- Council item for this register
- —
- Source page
- 3
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 11/1/2014..11/30/2014 - 2015-01-20 — page 3 (City of Desert Hot Springs) Source date: January 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
22424 2014-11-13 CAROUSEL GRAPHICS POLICE DEPARTMENT BUSINESS CARDS $79.51