Indexed public record
Check 23862 — $143.77
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- September 17, 2015
- Invoice number
- 4618
- Invoice date
- August 11, 2015
- Check number
- 23862
- Cleared date
- September 30, 2015
- Amount
- $143.77
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17
- Council item for this register
- —
- Source page
- 9
Description
POLICE DEPARTMENT BUSINESS CARDS
Source records
- Payment Register 9/1/2015..9/30/2015 - 2015-11-17 — page 9 (City of Desert Hot Springs) Source date: November 17, 2015. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23862 2015-09-17 CAROUSEL GRAPHICS POLICE DEPARTMENT BUSINESS CARDS $143.77