Indexed public record
Check 34784 — $131.25
Indexed public payment record for TOP SHOP - THE ONLY PRINT SHOP, including invoice, account, amount and source information.
- Payment date
- December 12, 2019
- Invoice number
- 3083
- Invoice date
- November 25, 2019
- Check number
- 34784
- Cleared date
- December 31, 2019
- Amount
- $131.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18
- Council item for this register
- —
- Source page
- 21
Description
GRAPHIC DESIGN - POLICE DEPARTMENT BROCHURE
Source records
- Payment Register 12/1/2019..12/31/2019 - 2020-02-18 — page 21 (City of Desert Hot Springs) Source date: February 18, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34784 2019-12-12 TOP SHOP - THE ONLY PRINT SHOP GRAPHIC DESIGN - POLICE DEPARTMENT BROCHURE $131.25