Indexed public record
Check 10289 — $564.36
Indexed public payment record for CAROUSEL GRAPHICS, including invoice, account, amount and source information.
- Vendor
- CAROUSEL GRAPHICS
- Payment date
- February 16, 2010
- Invoice number
- 3518
- Invoice date
- January 21, 2010
- Check number
- 10289
- Cleared date
- —
- Amount
- $564.36
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06
- Council item for this register
- —
- Source page
- 32
Description
BUSIN ESS CARDS
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 32 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10289 2010-02-16 CAROUSEL GRAPHICS BUSIN ESS CARDS $564.36