Indexed public record
Check 34433 — $272.00
Indexed public payment record for DECALS BY DESIGN, INC., including invoice, account, amount and source information.
- Vendor
- DECALS BY DESIGN, INC.
- Payment date
- November 7, 2019
- Invoice number
- 14103
- Invoice date
- October 31, 2019
- Check number
- 34433
- Cleared date
- November 30, 2019
- Amount
- $272.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 3
Description
BUS SHELTER CHRISTMAS ADS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 3 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34433 2019-11-07 DECALS BY DESIGN, INC. BUS SHELTER CHRISTMAS ADS $272.00