Indexed public record
Check RUN 2008-57 — $177.96
Indexed public payment record for DHS PRINT, INC, including invoice, account, amount and source information.
- Vendor
- DHS PRINT, INC
- Payment date
- October 8, 2009
- Invoice number
- 5548
- Invoice date
- August 19, 2009
- Check number
- RUN 2008-57
- Cleared date
- —
- Amount
- $177.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Council item for this register
- —
- Source page
- 2
Description
WINDOW LOGO ENEVLOPES / FINANCE
Source records
- List of Demands check run 2008-57 dated 2009-10-08 - 2009-11-03 — page 2 (City of Desert Hot Springs) Source date: November 3, 2009. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RUN 2008-57 2009-10-08 DHS PRINT, INC WINDOW LOGO ENEVLOPES / FINANCE $177.96