Indexed public record
Check 23709 — $63.80
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- August 6, 2015
- Invoice number
- 4576
- Invoice date
- June 30, 2015
- Check number
- 23709
- Cleared date
- August 31, 2015
- Amount
- $63.80
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20
- Council item for this register
- —
- Source page
- 1
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 8/1/2015..8/31/2015 - 2015-10-20 — page 1 (City of Desert Hot Springs) Source date: October 20, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23709 2015-08-06 CAROUSEL GRAPHICS POLICE DEPARTMENT BUSINESS CARDS $63.80